Muster Roll No. : 2114	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 1471    Sanction Date : 12/04/2023
Work Code : 2611007029/LD/9989062353	Work Name : Dev. of Follow Land for community (Park) 23-24

Measurement Book Detail

MB NO.  1841        Page NO.  23

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 BHOLA DASS(Son) PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL005070 Credited 28/07/2023   2 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005070 Credited 28/07/2023   3 NIRBAH SINGH(Self) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005070 Credited 29/07/2023   4 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005070 Credited 29/07/2023   5 JAGTAR SINGH(Self) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005070 Credited 29/07/2023   Daily Attendence 5 0 3 3 2 3 3

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

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19