Muster Roll No. : 9709	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2603004/2022-2023/392/AS    Sanction Date : 30/01/2023
Work Code : 2603004028/RC/9989082865	Work Name : berm work village to railway fatak tak

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhmandir singh(Self) PB-03-004-028-001/102 SC Feroze Shah X P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028337 Credited 01/04/2023   2 Neha(Self) PB-03-004-028-001/100 SC Feroze Shah X P P P A A A 3 282 846 0 0 846 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028337 Credited 01/04/2023   3 Rajwinder kaur(Self) PB-03-004-028-001/101 SC Feroze Shah X P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028337 Credited 01/04/2023   4 Harjinder singh(Self) PB-03-004-028-001/103 SC Feroze Shah X P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028337 Credited 01/04/2023   5 Arshdeep singh(Self) PB-03-004-028-001/104 SC Feroze Shah X P P P A A A 3 282 846 0 0 846 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL028337 Credited 01/04/2023   Daily Attendence 0 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15