Muster Roll No. : 1667	Date From : 26/06/2023    Date To : 06/07/2023	Sanction No. : 2602004/2022-2023/10229/AS    Sanction Date : 06/09/2022
Work Code : 2602004038/RC/9989068104	Work Name : Burm work at village Gujerpura from Village to Bangali Kalan 22-23 (2602004038/RC/9989068104)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Davinder singh(Self) PB-02-004-038-001/100 SC A P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005341 Credited 17/07/2023   2 Sukhdev Singh(Self) PB-02-004-038-001/63 SC A P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005341 Credited 17/07/2023   3 Jarnail singh(Self) PB-02-004-038-001/64 OTHER A P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005341 Credited 17/07/2023   4 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER A P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005341 Credited 17/07/2023   Daily Attendence 0 4 4 4 4 4 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32