Muster Roll No. : 2328	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 2602004/2023-2024/13227/AS    Sanction Date : 28/05/2023
Work Code : 2602004068/RC/9989079495	Work Name : Burm work at village Kuraliyan of road from Village to Keronangal 22-23 (2602004068/RC/9989079495)

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 gurdeep singh(Self) PB-02-004-102-001/171 OTHER P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007478 Credited 16/08/2023   2 Avtar singh PB-02-004-102-001/14 SC P A P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007478 Credited 16/08/2023   3 Sukhdev singh PB-02-004-102-001/12 SC P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Amritsar PUNB0066020 2602004WL007478 Credited 16/08/2023   Daily Attendence 3 1 2 2 2 2 1 2 2 2 2 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2828

Total man days : 28