Muster Roll No. : 7664	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

Measurement Book Detail

MB NO.  20        Page NO.  28

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 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 bindra(Mother) PB-03-010-016-001/123 SC Burj Makhan Singh X X X X P P P P P X X 5 300 1500 0 0 1500 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   2 Gurpreet kaur(Daughter-in-Law) PB-03-010-016-001/143 SC Burj Makhan Singh X X X X P P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   3 Balwinder singh(Son) PB-03-010-016-001/143 SC Burj Makhan Singh X X X X P P P P P P P 7 300 2100 0 0 2100 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL023393 Credited 09/03/2024   Daily Attendence 0 0 0 0 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 1900

Total man days : 19