Muster Roll No. : 2808	Date From : 26/01/2023    Date To : 08/02/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620009008/RC/9989082399	Work Name : BERM CHABAL ATTR ROAD TO CHHAPA

Measurement Book Detail

MB NO.  8        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 7 8 9 10 11 12 13 14 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 Saroop Singh(Self) PB-20-009-008-001/182 SC CHHAPA P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009764 Credited 03/04/2023   2 Kulwinder Kaur(Self) PB-20-009-008-001/181 SC CHHAPA P P P P P P P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009764 Credited 03/04/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20