Muster Roll No. : 9100	Date From : 27/03/2024    Date To : 31/03/2024	Sanction No. : 7876    Sanction Date : 10/01/2024
Work Code : 2617002017/AV/9989043259	Work Name : CONS OF VOLLYBALL GROUND DHINGAR

Measurement Book Detail

MB NO.  2655        Page NO.  125

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 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 JASVIR SINGH(Self) PB-17-002-017-001/265 SC ਧਿੰਗਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011613 Credited 24/04/2024   2 SHINDER KAUR(Wife) PB-17-002-017-001/48 SC ਧਿੰਗਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011613 Credited 24/04/2024   3 JARNAIL SINGH(Wife) PB-17-002-017-001/279 SC ਧਿੰਗਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011613 Credited 24/04/2024   4 JASWANT KAUR(Wife) PB-17-002-017-001/254 OTHER ਧਿੰਗਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011613 Credited 24/04/2024   5 CHARNO KAUR(Wife) PB-17-002-017-001/322 SC ਧਿੰਗਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011613 Credited 24/04/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25