Muster Roll No. : 2117	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 2181    Sanction Date : 21/10/2021
Work Code : 2620013003/DP/122011	Work Name : Road Side Platation (GP Algon Khurd)

Measurement Book Detail

MB NO.  1093        Page NO.  23

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 Shubpreet singh(Self) PB-20-013-014-001/402 SC BHANI MASSA SINGH P P P P P P A P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005202 Credited 26/10/2022   2 Ramanpreet kaur(Self) PB-20-013-033-001/738 SC KALSIAN KALAN P P P P P P A P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005202 Credited 26/10/2022   3 Hira singh(Self) PB-20-013-033-001/740 SC KALSIAN KALAN P P P P P P A P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005202 Credited 26/10/2022   4 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005202 Credited 26/10/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36