Muster Roll No. : 1190	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 6869g    Sanction Date : 23/04/2023
Work Code : 2620013054/DP/133323	Work Name : Plantation Sursing to Narli Drain Link Road(GP Sidhwa) (2620013054/DP/133323)

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 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P A A P P P P P P P P P P P P 13 322 4186 0 0 4186 CANARA BANK SURSINGH CNRB0002129 2620013WL001051 Credited 22/05/2024   2 Nirvail singh(Self) PB-20-013-062-001/355 SC MUGHAL CHAK P P P P P P P P P P P P P A A 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001051 Credited 22/05/2024   Daily Attendence 2 1 1 2 2 2 2 2 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 4186

Total man days : 26