Muster Roll No. : 33	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 2555    Sanction Date : 09/11/2021
Work Code : 2601007137/RC/9989065257	Work Name : Earth Filling on Deras Rasta(Bathwala Berian 2021-22)

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 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Rajan(Self) PB-01-007-159-001/93 OTHER BATHWALA SUKHA P P P P P P P P P P A P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL000133 Credited 30/04/2024   Sajan kumar 2 Priya(Self) PB-01-007-159-001/92 OTHER BATHWALA SUKHA P P P P P P P P P P A P P P P 14 322 4508 0 0 4508 UCO BANK GURDASPUR UCBA0001943 2601007WL000133 Credited 30/04/2024   Sajan kumar 3 Lakhvir chand(Self) PB-01-007-159-001/91 OTHER BATHWALA SUKHA P P P P P P P P P P A P P P P 14 322 4508 0 0 4508 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601007WL000133 Credited 30/04/2024   Sajan kumar Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13524

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 4508

Total man days : 42