Muster Roll No. : 1154	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2310f./    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038557	Work Name : Jungle clearance of banks of Mari Drain Rd 50-12000 Dal singh wala 23/24 (2612006/FP/9989038557)

Measurement Book Detail

MB NO.  091        Page NO.  18006

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 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 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000850 Credited 22/05/2024   Gurpreet kaur 2 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 322 966 0 0 966 INDIAN BANK Jaitu IDIB000J529 2612006WL000850 Credited 22/05/2024   Gurpreet kaur 3 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 CANARA BANK Jaitu CNRB0005886 2612006WL000850 Credited 22/05/2024   Gurpreet kaur Daily Attendence 3 2 1 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 858.6667

Total man days : 8