Muster Roll No. : 592	Date From : 02/05/2024    Date To : 10/05/2024	Sanction No. : 1772/1    Sanction Date : 28/04/2021
Work Code : 2614001002/WH/9989014090	Work Name : Thapar Model Pond at Village Buraj Tehal Das (2614001002/WH/9989014090)

Measurement Book Detail

MB NO.  756        Page NO.  135

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 Parkash Ram(Self) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) A A P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000844 Credited 15/05/2024   2 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) A A P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000844 Credited 15/05/2024   3 Surinder Singh(Self) PB-14-001-002-001/39 SC BURJ TEHALDASS (292) A A A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000844 Credited 15/05/2024   Daily Attendence 0 0 2 3 2 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1288

Total man days : 12