Muster Roll No. : 6893	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2617002/2023-2024/22679/AS    Sanction Date : 07/11/2023
Work Code : 2617002038/RC/9989095459	Work Name : CONST OF INTERLOCK STREET AND DRAIN FIRNI TO DHARAM SINGH FOJI DE GHAR TAK TALWANDI AKLIA

Measurement Book Detail

MB NO.  1163        Page NO.  25

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 JASVIR SINGH(Self) PB-17-002-038-001/20 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008756 Credited 01/03/2024   2 HARDEEP SINGH(Self) PB-17-002-038-001/17 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 280 1680 0 0 1680 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL008756 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 12