Muster Roll No. : 7847	Date From : 10/11/2023    Date To : 19/11/2023	Sanction No. : 2603004/2023-2024/27591/AS    Sanction Date : 19/10/2023
Work Code : 2603004025/RC/9989100953	Work Name : berm work village to mokam wale tak bhangali

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Tejpal Singh(Self) PB-03-004-025-001/9 SC Bhangali P A A A A P P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020320 Credited 01/01/2024   2 Baljeet Kaur(Self) PB-03-004-025-001/78 OTHER Bhangali P A A A A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020320 Credited 01/01/2024   3 Paramjit Kaur(Self) PB-03-004-025-001/70 OTHER Bhangali P A A A A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020320 Credited 01/01/2024   Daily Attendence 3 0 0 0 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15