Muster Roll No. : 6387	Date From : 01/11/2023    Date To : 11/11/2023	Sanction No. : 2603010/2023-2024/27477/AS    Sanction Date : 25/10/2023
Work Code : 2603010138/IC/109624	Work Name : Pull To lak Balwinder Singh De Ghar Tak Nehari Patri di Safai ( Basti Billa Singh)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 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 JAMNA(Self) PB-03-010-138-001/58 OTHER BASTI BILLA SINGH A P P P A P P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019833 Credited 01/01/2024   2 swaranjeet kaur(Self) PB-03-010-138-001/6 SC BASTI BILLA SINGH A A P P A P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019833 Credited 01/01/2024   3 tahil singh(Self) PB-03-010-138-001/8 SC BASTI BILLA SINGH A P P P A P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019833 Credited 01/01/2024   4 TARLOK SINGH(Self) PB-03-010-138-001/59 SC BASTI BILLA SINGH A P P A A A A A A A A 2 303 606 0 0 606 ICICI BANK MAMDOT ICIC0003821 2603010WL019833 Credited 01/01/2024   Daily Attendence 0 3 4 3 0 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15