Muster Roll No. : 3802	Date From : 27/09/2023    Date To : 07/10/2023	Sanction No. : 2603002/2023-2024/24524/AS    Sanction Date : 22/09/2023
Work Code : 2603002055/RC/9989098557	Work Name : Gp KOTHE GADRI WALA BERM WORK MALLAN WALA TO MAIN ROAD ZIRA TO KOTHE GADRI WALA TAK

Measurement Book Detail

MB NO.  35        Page NO.  35

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 AMRIK SINGH(Self) PB-03-002-113-001/33 SC Zira Nau X X P P A A P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL0026155 Credited 13/04/2024   2 gurmukh singh(Self) PB-03-002-113-001/97 SC Zira Nau X X A P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017868 Credited 11/11/2023   3 GURWINDER SINGH(Son) PB-03-002-113-001/29 SC Zira Nau X X P P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017868 Credited 11/11/2023   4 BALWINDER KAUR(Wife) PB-03-002-113-001/33 SC Zira Nau X X P P A P P A P P A 6 303 1818 0 0 1818 INDIAN BANK ZIRA IDIB000Z503 2603002WL017868 Credited 11/11/2023   5 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau X X P P A P P P P P A 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603002WL017868 Credited 11/11/2023   Daily Attendence 0 0 4 5 0 4 5 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 29