Muster Roll No. : 5893	Date From : 12/12/2023    Date To : 19/12/2023	Sanction No. : 2610004/2023-2024/24388/AS    Sanction Date : 19/09/2023
Work Code : 2610004013/RC/9989098717	Work Name : Leveling of ROAD BERM at Village Noorpura BLOCK BHAWANIGARH FY 2023-24 (2610004013/RC/9989098717)

Measurement Book Detail

MB NO.  772        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 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 Pyaro(Self) PB-10-004-013-001/56 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL021903 Credited 09/03/2024   2 BALJIT KAUR PB-10-004-013-001/79 SC ਨੁਰਪੁਰਾ P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL021903 Credited 09/03/2024   3 PARAMJIT KAUR PB-10-004-013-001/95 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL021903 Credited 09/03/2024   4 DIMPLE KAUR(Wife) PB-10-004-013-001/85 SC ਨੁਰਪੁਰਾ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL021903 Credited 09/03/2024   Daily Attendence 3 4 4 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26