Muster Roll No. : 2894	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2601014/2023-2024/19206/AS    Sanction Date : 05/10/2023
Work Code : 2601014059/RC/9989095268	Work Name : Dry Bricks On edge paver Manesh

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dalbir singh(Self) PB-01-014-059-001/251 OTHER MANESH P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL016531 Credited 25/11/2023   2 Amritpal singh(Self) PB-01-014-059-001/250 OTHER MANESH P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL016531 Credited 25/11/2023   3 Subneet singh(Self) PB-01-014-059-001/253 OTHER MANESH P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL016531 Credited 25/11/2023   4 Jatinder singh(Self) PB-01-014-059-001/252 OTHER MANESH P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016531 Credited 25/11/2023   5 Jastinder singh(Self) PB-01-014-059-001/254 OTHER MANESH P P A P P P P 6 303 1818 0 0 1818 AXIS BANK SRI HARGOBINDPUR UTIB0000747 2601014WL016531 Credited 25/11/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30