Muster Roll No. : 3663	Date From : 23/02/2023    Date To : 27/02/2023	Sanction No. : 1203/35    Sanction Date : 05/01/2021
Work Code : 2614001006/RS/9989006228	Work Name : Bajon Village Construction of Solid Waste Management Project (2614001006/RS/9989006228)

Measurement Book Detail

MB NO.  36        Page NO.  204

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 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P X X 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008887 Credited 03/04/2023   2 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008887 Credited 03/04/2023   3 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008887 Credited 03/04/2023   Daily Attendence 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8