Muster Roll No. : 8622	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 2603007/2023-2024/11161/AS    Sanction Date : 05/06/2023
Work Code : 2603007092/FP/9989036911	Work Name : Earth Work of Drain Patri at Village Houz Gandhar (2603007092/FP/9989036911)

Measurement Book Detail

MB NO.  943        Page NO.  82

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 Doulat ram(Self) PB-03-007-092-001/90 OTHER Hauj Alias Gander A P P P P P P 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL009740 Credited 28/07/2023   2 gurjant singh(Son) PB-03-007-092-001/87 OTHER Hauj Alias Gander A A A P A P P 3 285 855 0 0 855 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL009740 Credited 28/07/2023   3 Jamna bai(Wife) PB-03-007-092-001/90 OTHER Hauj Alias Gander A P P P P P P 6 285 1710 0 0 1710 BANK OF BARODA FAZILKA BARB0VJFAZI 2603007WL009740 Credited 28/07/2023   Daily Attendence 0 2 2 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4275

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

Total Cash payment(In Rs.) Cash 4275 Average Per labour 1425

Total man days : 15