Muster Roll No. : 4448	Date From : 07/08/2023    Date To : 12/08/2023	Sanction No. : 2602001/2022-2023/9108/AS    Sanction Date : 11/07/2022
Work Code : 2602001078/RC/9989073537	Work Name : Berm work Kot Razada road to la k suffian road tak (Kot razada) (2602001078/RC/9989073537)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARMILA PB-02-001-078-002/4 SC P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008366 Credited 25/08/2023   2 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008366 Credited 25/08/2023   3 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008366 Credited 25/08/2023   4 George Stephan(Self) PB-02-001-078-002/133 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008366 Credited 25/08/2023   5 BINDER PB-02-001-078-002/20 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008366 Credited 25/08/2023   6 CHARANJIT KAUR PB-02-001-078-002/2 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008366 Credited 25/08/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36