Muster Roll No. : 1940	Date From : 10/07/2023    Date To : 24/07/2023	Sanction No. : 2608002/2021-2022/15469/AS    Sanction Date : 30/09/2021
Work Code : 2608002074/FP/9989034143	Work Name : CONS OF DRAIN AT VILLAGE KHADD BATHLOR U

Measurement Book Detail

MB NO.  1        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 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 Kamlesh Kaur(Self) PB-08-002-052-001/68 SC JATWAHAR-1 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA BAJRUR SBIN0051368 2608002WL003471 Credited 04/08/2023   2 Gurdev Kaur(Self) PB-08-002-052-001/106 SC JATWAHAR-1 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 HDFC Nurpur Bedi HDFC0002929 2608002WL003471 Credited 04/08/2023   3 BALWINDER KAUR(Self) PB-08-002-052-001/57 SC JATWAHAR-1 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 HDFC ROPAR - COLLEGE ROAD HDFC0000161 2608002WL003471 Credited 04/08/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 3939

Total man days : 39