Muster Roll No. : 539	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 8221    Sanction Date : 05/02/2024
Work Code : 2617003039/AV/9989043617	Work Name : CONST. OF PANCHAYAT BUILDING AT TAMKOT

Measurement Book Detail

MB NO.  1242        Page NO.  2

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 BEANT KAUR(Wife) PB-17-003-039-001/77 SC ਤਾਮਕੋਟ A A A A P A A 1 300 300 0 0 300 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000655 Credited 18/05/2024   BHADUR SINGH 2 SUKHVEER KAUR(Wife) PB-17-003-039-001/548 OTHER ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK MANSA IDIB000M245 2617003WL0000818 Credited 25/05/2024   BHADUR SINGH Daily Attendence 1 1 1 1 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 7