Muster Roll No. : 2137	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 2607001/2023-2024/12999/AS    Sanction Date : 02/06/2023
Work Code : 2607001120/FP/9989037057	Work Name : DUSSI BAND 2023-24 SAGRAN

Measurement Book Detail

MB NO.  7057        Page NO.  110

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 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 Manjeet singh s/o Blakar singh q(Self) PB-07-001-120-001/28 OTHER SAGRAN X X X P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607001WL012456 Credited 11/11/2023   2 Krishna Devi PB-07-001-120-001/60 OTHER SAGRAN X X X P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012456 Credited 11/11/2023   3 Balvir kaur w/o Hari dass PB-07-001-120-001/7 SC SAGRAN X X X P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012456 Credited 11/11/2023   4 Hans raj s/o Nasa ram PB-07-001-120-001/16 SC SAGRAN X X X P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012456 Credited 11/11/2023   5 Paramjit kaur PB-07-001-120-001/81 OTHER SAGRAN X X X P A P P P P P A A 6 303 1818 0 0 1818 BANK OF INDIA DASUYA BKID0006569 2607001WL012456 Credited 11/11/2023   Daily Attendence 0 0 0 5 0 5 5 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29