Muster Roll No. : 5976	Date From : 14/03/2024    Date To : 21/03/2024	Sanction No. : 10494    Sanction Date : 11/01/2024
Work Code : 2603002016/IC/112806	Work Name : EXTERNAL CLR BEHAK MINOR BURJI 20 TO 14200 TK VILL BEHAK GUJJRAN LTR 1494 D 11.01.24

Measurement Book Detail

MB NO.  16        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 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 DHARMINDER SINGH(Self) PB-03-002-016-001/71 SC Behk Gujran A P A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL028767 Credited 20/04/2024   Mangal Singh 2 SONU(Son) PB-03-002-016-001/7 SC Behk Gujran P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL028767 Credited 20/04/2024   Mangal Singh 3 MEETO(Self) PB-03-002-016-001/65 SC Behk Gujran A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL028767 Credited 20/04/2024   Mangal Singh 4 KUSHLIYA RANI(Wife) PB-03-002-016-001/74 SC Behk Gujran P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL028767 Credited 20/04/2024   Mangal Singh 5 PREETO(Wife) PB-03-002-016-001/60 SC Behk Gujran P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL028767 Credited 20/04/2024   Mangal Singh 6 BHAGGA(Father) PB-03-002-016-001/33 SC Behk Gujran A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL028767 Credited 20/04/2024   Mangal Singh Daily Attendence 3 6 4 0 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28