Muster Roll No. : 11372	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2615003/2023-2024/4114/AS    Sanction Date : 14/03/2024
Work Code : 2615003043/IC/113675	Work Name : clearance of khala at kothe thana singh

Measurement Book Detail

MB NO.  422        Page NO.  55

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 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 TARLOCHAN SINGH(Self) PB-15-003-017-001/352 SC ਘੋਲੀਆ ਕਲਾ P A A P A P A 3 303 909 0 0 909 UCO BANK BAGHA PURANA UCBA0002306 2615003WL013402 Credited 20/04/2024   Somnath Singh 2 BALWINDER SINGH(Self) PB-15-003-017-001/123 SC ਘੋਲੀਆ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL013402 Credited 20/04/2024   Somnath Singh 3 NACHHATAR SINGH(Husband) PB-15-003-017-001/154 SC ਘੋਲੀਆ ਕਲਾ P A A P A P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL013402 Credited 20/04/2024   Somnath Singh Daily Attendence 3 0 1 3 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13