Muster Roll No. : 11122	Date From : 05/10/2023    Date To : 06/10/2023	Sanction No. : 2618003/2023-2024/24633/AS    Sanction Date : 20/09/2023
Work Code : 2618003091/RC/9989098896	Work Name : CONST OF STREET SCHOOL TO BALWANT SINGH (2618003091/RC/9989098896)

Measurement Book Detail

MB NO.  87        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 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 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL010295 Credited 11/11/2023   2 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010295 Credited 11/11/2023   3 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010295 Credited 11/11/2023   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6