Muster Roll No. : 800	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 7451VGND    Sanction Date : 20/04/2023
Work Code : 2620009003/IC/103584	Work Name : BERM WORK SILT CLEAN BASRKE GILPUN MINOR

Measurement Book Detail

MB NO.  7        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 11 12 13 14 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 Sarabjit Singh(Father) PB-20-009-045-001/72 OTHER BUCHAR HAVELIAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002554 Credited 29/07/2023   2 ranjit Singh(Brother) PB-20-009-045-001/73 OTHER BUCHAR HAVELIAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC DHAND HDFC0003413 2620009WL0003805 Credited 18/08/2023   3 Jagtar Singh(Brother) PB-20-009-045-001/72 OTHER BUCHAR HAVELIAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC DHAND HDFC0003413 2620009WL0003805 Credited 18/08/2023   4 Desa Singh(Self) PB-20-009-045-001/73 OTHER BUCHAR HAVELIAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002554 Credited 29/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 4242

Total man days : 56