Muster Roll No. : 5051	Date From : 13/12/2023    Date To : 14/12/2023	Sanction No. : 4275    Sanction Date : 27/10/2023
Work Code : 2602004044/RC/9989103221	Work Name : Berma te Mitti(Pind to mehnia Quaran Tak)-Jagatpur Bajaj (2602004044/RC/9989103221)

Measurement Book Detail

MB NO.  0        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 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 SANTOKH SINGH(Self) PB-02-004-044-001/73 SC A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014914 Credited 09/03/2024   2 SIMRAN KAUR(Wife) PB-02-004-044-001/39 OTHER A P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014914 Credited 09/03/2024   Daily Attendence 0 2

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2