Muster Roll No. : 20477	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 1567.....    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110013	Work Name : Internal clearance OF Assa Butter Feeder RD 0-30000 vill Dhilwan kalan 23/24 (2612006/IC/110013)

Measurement Book Detail

MB NO.  4613        Page NO.  181

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 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008159 Credited 20/04/2024   Harpreet singh 2 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008159 Credited 20/04/2024   Harpreet singh 3 HARPREET SINGH(Self) PB-12-006-112-001/200-A SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008159 Credited 20/04/2024   Harpreet singh 4 RAVI RAVINDER SINGH(Self) PB-12-006-112-001/116 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008159 Credited 20/04/2024   Harpreet singh Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24