Muster Roll No. : 3333	Date From : 20/12/2023    Date To : 29/12/2023	Sanction No. : 4159    Sanction Date : 30/10/2020
Work Code : 2601013149/RC/9989035048	Work Name : STREET & DRIAN SVC SANDHWAN

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 9 10 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 Sharanjit singh(Self) PB-01-013-149-001/90 SC SANDHWAN P P P A P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL020381 Credited 09/03/2024   2 Ravinder singh(Self) PB-01-013-149-001/109 SC SANDHWAN P P P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK GHOMAN IDIB000G563 2601013WL020381 Credited 09/03/2024   3 Akashdeep singh(Self) PB-01-013-149-001/104 OTHER SANDHWAN P P P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK GHOMAN IDIB000G563 2601013WL020381 Credited 09/03/2024   4 Kulwinder kaur(Self) PB-01-013-149-001/110 OTHER SANDHWAN P P P A P P P P P P 9 303 2727 0 0 2727 AXIS BANK SRI HARGOBINDPUR UTIB0000747 2601013WL020381 Credited 09/03/2024   Daily Attendence 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36