Muster Roll No. : 7	Date From : 01/04/2023    Date To : 05/04/2023	Sanction No. : 2617002/2022-2023/23146/AS    Sanction Date : 23/12/2022
Work Code : 2617002021/RC/9989078368	Work Name : CONST. OF STREET SURJIT SINGH DE GHAR TO BHURA DE GHAR TAK (JHERIA WALI )

Measurement Book Detail

MB NO.  1471        Page NO.  26

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 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-17-002-021-001/312 SC ਝੇਰਿਆਵਾਲੀ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000064 Credited 13/05/2023   2 JAGSIR SINGH(Self) PB-17-002-021-001/521 SC ਝੇਰਿਆਵਾਲੀ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000064 Credited 13/05/2023   Daily Attendence 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 810

Total man days : 9