Muster Roll No. : 7691	Date From : 14/02/2024    Date To : 21/02/2024	Sanction No. : 2620012/2023-2024/28797/AS    Sanction Date : 22/11/2023
Work Code : 2620012097/RC/9989101847	Work Name : berm work sabajpur to khawarka tak village sabajpur khurd

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jaideep singh(Self) PB-20-012-097-001/305 OTHER SHABAJPUR KHURD P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL011677 Credited 20/04/2024   2 Princepal singh(Self) PB-20-012-097-001/307 SC SHABAJPUR KHURD P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL011677 Credited 20/04/2024   3 Sandeep singh(Self) PB-20-012-097-001/303 SC SHABAJPUR KHURD P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620012WL011677 Credited 20/04/2024   4 Nirmal singh(Self) PB-20-012-097-001/308 OTHER SHABAJPUR KHURD P P P P P P P P 8 303 2424 0 0 2424 HDFC KAIRON HDFC0003371 2620012WL011677 Credited 20/04/2024   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32