Muster Roll No. : 8648	Date From : 06/02/2024    Date To : 16/02/2024	Sanction No. : 2603010/2023-2024/29952/AS    Sanction Date : 16/01/2024
Work Code : 2603010019/IC/110244	Work Name : CANNAL PATRI EARTH WORK JAGLAT TO B S F POST TAK

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Taja singh(Self) PB-03-010-019-001/62 SC Chak Dona Rahime Ke P P P P P A A P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL026531 Credited 20/04/2024   GURBAKASH SINGH 2 Hua bibi(Wife) PB-03-010-019-001/72 SC Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026531 Credited 20/04/2024   GURBAKASH SINGH 3 Chana singh(Self) PB-03-010-019-001/67 SC Chak Dona Rahime Ke A P P P P A P P P P P 9 303 2727 0 0 2727 INDUSIND BANK LTD. URBAN ESTATE FOCUL POINT INDB0000520 2603010WL026531 Credited 20/04/2024   GURBAKASH SINGH 4 Gurcharn singh(Self) PB-03-010-019-001/65 SC Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026531 Credited 20/04/2024   GURBAKASH SINGH Daily Attendence 3 4 4 4 4 0 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 2878.5

Total man days : 38