Muster Roll No. : 4891	Date From : 15/06/2023    Date To : 15/06/2023	Sanction No. : 2618003/2023-2024/6517/AS    Sanction Date : 02/05/2023
Work Code : 2618003021/RC/9989088290	Work Name : ROAD SIDE BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989088290)

Measurement Book Detail

MB NO.  7        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004401 Credited 14/07/2023   2 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004401 Credited 14/07/2023   3 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P 1 303 303 0 0 303 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004401 Credited 14/07/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3