Muster Roll No. : 2321	Date From : 06/06/2023    Date To : 09/06/2023	Sanction No. : 2603004/2023-2024/4339/AS    Sanction Date : 24/04/2023
Work Code : 2603004057/RC/9989086653	Work Name : berm work daramshala to canal tak kalaash

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 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 Bahadar Singh(Self) PB-03-004-057-001/41 SC Kailash P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL005176 Credited 15/06/2023   2 Karam Singh(Self) PB-03-004-057-001/43 SC Kailash P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL005176 Credited 15/06/2023   3 Jagga singh s/o inder singh(Husband) PB-03-004-057-001/55 SC Kailash P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL005176 Credited 15/06/2023   4 Amrik Singh(Husband) PB-03-004-057-001/75 SC Kailash P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL005176 Credited 15/06/2023   5 Kartar Singh(Self) PB-03-004-057-001/199 OTHER Kailash P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL005176 Credited 15/06/2023   6 Kashmir singh(Self) PB-03-004-057-001/200 OTHER Kailash P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL005176 Credited 15/06/2023   7 Parmjit Singh(Self) PB-03-004-057-001/23 SC Kailash P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL005176 Credited 15/06/2023   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28