Muster Roll No. : 3055	Date From : 17/08/2023    Date To : 19/08/2023	Sanction No. : 2602005/2022-2023/27604/AS    Sanction Date : 14/12/2022
Work Code : 2602004044/RC/9989078643	Work Name : BERM WORK AT VILLAGE JAGATPUR BAJAJ KILLE TO KOTLA KHURD TAK 2022-23 (2602004044/RC/9989078643)

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 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 sadhu singh(Self) PB-02-004-044-001/107 SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008527 Credited 28/08/2023   2 Jaswinder Singh(Self) PB-02-004-044-001/112 SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008527 Credited 28/08/2023   3 SANTOKH SINGH(Self) PB-02-004-044-001/73 SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008527 Credited 28/08/2023   4 KASHMEER SINGH(Self) PB-02-004-044-001/154 OTHER P P P 3 303 909 0 0 909 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008527 Credited 28/08/2023   5 SIMRAN KAUR(Wife) PB-02-004-044-001/39 OTHER P P P 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008527 Credited 28/08/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15