Muster Roll No. : 552	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 6078 h    Sanction Date : 14/12/2022
Work Code : 2620011009/RC/9989082320	Work Name : Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian

Measurement Book Detail

MB NO.  41        Page NO.  22

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 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 Surta Singh(Self) PB-20-011-009-001/566 OTHER DHOTIAN P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL001475 Credited 07/06/2024   Sukhjinder singh 2 Kashmir Kaur(Self) PB-20-011-009-001/575 OTHER DHOTIAN P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL001475 Credited 07/06/2024   Sukhjinder singh 3 Manjit Kaur(Self) PB-20-011-009-001/203 SC DHOTIAN P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL001475 Credited 07/06/2024   Sukhjinder singh Daily Attendence 3 3 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15