Muster Roll No. : 9113	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2603005/2023-2024/20884/AS    Sanction Date : 22/09/2023
Work Code : 2603005155/LD/9989065426	Work Name : EARTH WORK NEHAR TON LAI KE BOGHI WALA TAK KACHA RASTA

Measurement Book Detail

MB NO.  454        Page NO.  9

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 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 NEELAM RANI(Daughter) PB-03-005-155-001/8 SC BASTI TULSI WALA A P P P P A A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023573 Credited 09/03/2024   2 CHARNJEET KAUR(Wife) PB-03-005-155-001/72 SC BASTI TULSI WALA P P P P A A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   3 GURMITO(Wife) PB-03-005-155-001/71 SC BASTI TULSI WALA P P P P A A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   4 GURDEEP SINGH(Self) PB-03-005-155-001/72 SC BASTI TULSI WALA P A P P A A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   5 KARTAR SINGH(Grandfather) PB-03-005-155-001/71 SC BASTI TULSI WALA P P P A P A P A A 5 303 1515 0 0 1515 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023573 Credited 09/03/2024   Daily Attendence 4 4 5 4 2 0 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24