Muster Roll No. : 4251	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 9425(10)    Sanction Date : 31/08/2023
Work Code : 2603011109/RC/9989099561	Work Name : Berm work Rasulpur (Pind to GT road)

Measurement Book Detail

MB NO.  109        Page NO.  99

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 Jhimi(Wife) PB-03-011-109-001/46 OTHER Rasulpur P P P P P P A 6 100 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL018808 Credited 22/11/2023   2 rani(Wife) PB-03-011-109-001/332 SC Rasulpur P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018808 Credited 22/11/2023   3 Polas singh(Self) PB-03-011-109-001/331 SC Rasulpur P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018808 Credited 22/11/2023   4 Tarsem(Self) PB-03-011-109-001/332 SC Rasulpur P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018808 Credited 22/11/2023   5 parveen(Self) PB-03-011-109-001/316 SC Rasulpur P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018808 Credited 22/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 30