Muster Roll No. : 3976	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 4-6/2-w    Sanction Date : 03/04/2023
Work Code : 2603004124/IC/108133	Work Name : Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133)

Measurement Book Detail

MB NO.  124        Page NO.  14

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 7 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 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010448 Credited 04/08/2023   2 Kulwinder Kaur(Wife) PB-03-004-123-001/28 SC Thethar Kalan A P P A P P P 5 303 1515 0 0 1515 HDFC GHALL KHURD HDFC0003452 2603004WL010448 Credited 04/08/2023   3 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan A P P A P P P 5 303 1515 0 0 1515 HDFC Ferozepur Cantt HDFC0002783 2603004WL010448 Credited 04/08/2023   4 Jaspreet Singh(Son) PB-03-004-123-001/266 SC Thethar Kalan A P P A P P P 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2603004WL010448 Credited 04/08/2023   5 Pooja(Daughter) PB-03-004-123-001/266 SC Thethar Kalan A P P A P P P 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2603004WL010448 Credited 04/08/2023   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25