Muster Roll No. : 1708	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131252	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi

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 7 8 9 10 11 12 13 14 15 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 Darshan Singh(Self) PB-20-013-068-001/668 SC SUR SINGH KHURD P P A P P A P P P P P P P P P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003132 Credited 29/07/2023   2 Sukhdev Singh(Self) PB-20-013-068-001/669 SC SUR SINGH KHURD P A A A P A A P P P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003132 Credited 29/07/2023   3 Bhajan Kaur(Self) PB-20-013-068-001/678 SC SUR SINGH KHURD P A A P P A P P P P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003132 Credited 29/07/2023   Daily Attendence 3 1 0 2 3 0 2 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 3535

Total man days : 35