Muster Roll No. : 205	Date From : 09/04/2024    Date To : 09/04/2024	Sanction No. : 2620009/2022-2023/24021/AS    Sanction Date : 18/10/2022
Work Code : 2620009015/RC/9989079561	Work Name : BREAM ROAD DHAND TO BABA BUDHA SAHIB

Measurement Book Detail

MB NO.  36        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 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 Sukhwinder Kaur(Wife) PB-20-009-043-001/39 SC GANGA NAGAR P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000106 Credited 29/04/2024   2 Ninder Kaur PB-20-009-043-001/87 SC GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   3 jinder kaur(Wife) PB-20-009-043-001/6 SC GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 322

Total man days : 3