Muster Roll No. : 2701	Date From : 04/02/2024    Date To : 15/02/2024	Sanction No. : 8110...b    Sanction Date : 12/09/2023
Work Code : 2620011026/AV/9989041289	Work Name : Const. Of SWM With Conversence At Vill. Lalpur

Measurement Book Detail

MB NO.  26        Page NO.  26

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 9 10 11 12 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 Nishan Singh(Self) PB-20-011-026-001/79 SC LALPUR P P P P P A A P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011207 Credited 16/04/2024   2 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011207 Credited 16/04/2024   3 Manjit Kaur(Wife) PB-20-011-026-001/24 SC LALPUR P P P P P A A P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL011207 Credited 16/04/2024   4 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL011207 Credited 16/04/2024   Daily Attendence 4 4 4 4 4 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40