Muster Roll No. : 2902	Date From : 01/03/2024    Date To : 10/03/2024	Sanction No. : 7525    Sanction Date : 15/05/2023
Work Code : 2620011013/RC/9989092598	Work Name : Const.of new Link Road Gopala Phirni At Vill. Gopala

Measurement Book Detail

MB NO.  13        Page NO.  6

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 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 Raj Kaur PB-20-011-013-001/123 OTHER GOPALA P P P P P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL012028 Credited 20/04/2024   2 Gurmeet kaur(Self) PB-20-011-013-001/156 OTHER GOPALA P P P P P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL012028 Credited 20/04/2024   3 Lakhwinder Kaur(Self) PB-20-011-013-001/66 OTHER GOPALA P P P P P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL012028 Credited 20/04/2024   4 Palwinder Kaur(Self) PB-20-011-013-001/52 SC GOPALA P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL012028 Credited 20/04/2024   5 Jagjit Singh(Self) PB-20-011-013-001/136 OTHER GOPALA P P P P P P P P P P 10 303 3030 0 0 3030 HDFC KAIRON HDFC0003371 2620011WL012028 Credited 20/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 3030

Total man days : 50