Muster Roll No. : 2598	Date From : 04/01/2023    Date To : 15/01/2023	Sanction No. : 2620009/2022-2023/25438/AS    Sanction Date : 27/11/2022
Work Code : 2620009022/RC/9989079669	Work Name : JAGTAPUR ROAD TO DHAND BREAM

Measurement Book Detail

MB NO.  4        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 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 tarlok singh(Self) PB-20-009-022-001/55 SC JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BASARKE GILLAN PUNB0118800 2620009WL009151 Credited 01/02/2023   2 Sawaran Singh(Self) PB-20-009-022-001/96 SC JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009151 Credited 01/02/2023   3 Balwinder Kaur(Wife) PB-20-009-022-001/50 SC JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009151 Credited 01/02/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30