Muster Roll No. : 1372	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2663    Sanction Date : 22/06/2023
Work Code : 2611003/DP/134067	Work Name : RAISING OF NURSERY FOR COMMUNITY, BASTI 1-4-5, DFO 23-24

Measurement Book Detail

MB NO.  3        Page NO.  35

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 Sushila(Wife) PB-11-003-063-001/630177 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002513 Credited 22/06/2024   JASWANT SINGH 2 RIKU RANI(Self) PB-11-003-063-001/738 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002513 Credited 22/06/2024   JASWANT SINGH 3 Ram Singh(Self) PB-11-003-064-001/40640038 SC ਤਿਉਣਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002513 Credited 22/06/2024   JASWANT SINGH Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18