Muster Roll No. : 5985	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD

Measurement Book Detail

MB NO.  7        Page NO.  363

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 BHOLA KHAN(Self) PB-17-002-040-001/84 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007111 Credited 25/11/2023   2 MEJAR SINGH(Self) PB-17-002-040-001/165 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007111 Credited 25/11/2023   3 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL007111 Credited 25/11/2023   Daily Attendence 2 3 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16