Muster Roll No. : 4426	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 4308-09/G    Sanction Date : 11/05/2023
Work Code : 2615005129/IC/105538	Work Name : External clearness of ilahiwah rajbaha 5279-18125 GP Bhagpur GagraFY 23-24 (2615005129/IC/105538)

Measurement Book Detail

MB NO.  4594        Page NO.  49

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 Gurpreet Singh(Self) PB-15-005-109-001/345 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL004895 Credited 01/08/2023   2 Sukhpreet Singh(Self) PB-15-005-109-001/356 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004895 Credited 01/08/2023   3 bimla(Self) PB-15-005-109-001/211 SC ਚੀਮਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004895 Credited 01/08/2023   Daily Attendence 3 3 3 3 0 3 3

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

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18