Muster Roll No. : 3228	Date From : 07/03/2023    Date To : 15/03/2023	Sanction No. : 2210    Sanction Date : 19/07/2022
Work Code : 2607008006/WH/9989021581	Work Name : Construction of Amrit Sarovar in Sadarpur(2022-23) (2607008006/WH/9989021581)

Measurement Book Detail

MB NO.  796        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 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 Gurbax Kaur(Self) PB-07-008-006-001/78 SC sadarpur P P P A P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2607008WL017260 Credited 25/03/2023   2 Kalash Rani PB-07-008-006-001/9 SC sadarpur P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017260 Credited 24/03/2023   Daily Attendence 2 2 2 1 2 2 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12