Muster Roll No. : 2894	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 6078XXYZ    Sanction Date : 14/12/2022
Work Code : 2620009010/RC/9989082472	Work Name : BERM CBC TO ABADI CBC DEF DRAIN

Measurement Book Detail

MB NO.  10        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 8 9 10 11 12 13 14 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 Jinder Kaur(Wife) PB-20-009-010-001/93 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 50 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   2 Dheer Singh(Self) PB-20-009-010-001/95 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 50 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1300 Average Per labour 650

Total man days : 26