Muster Roll No. : 1786	Date From : 27/06/2023    Date To : 10/07/2023	Sanction No. : 2603002/2023-2024/11799/AS    Sanction Date : 29/05/2023
Work Code : 2603002016/RC/9989089030	Work Name : BERMS WORK BEHAK GUJJRAN TO BEHAK FATTU LINK ROAD VILL BEHAK GUJJRAN

Measurement Book Detail

MB NO.  16        Page NO.  16

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 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 BALWINDER KAUR(Self) PB-03-002-016-001/246 SC Behk Gujran A P P A P A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL008545 Credited 21/07/2023   2 SUCHA SINGH(Self) PB-03-002-016-001/248 SC Behk Gujran A P P A P A P P A P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL008545 Credited 21/07/2023   3 BALWINDER KAUR(Wife) PB-03-002-016-001/248 SC Behk Gujran A P P A A A P P A P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL008545 Credited 21/07/2023   4 JASWANT SINGH(Self) PB-03-002-016-001/247 SC Behk Gujran A A A A A A P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL008545 Credited 21/07/2023   Daily Attendence 0 3 3 0 2 0 3 3 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20