Muster Roll No. : 9009	Date From : 11/01/2024    Date To : 12/01/2024	Sanction No. : 2608001/2022-2023/1695/AS    Sanction Date : 19/04/2022
Work Code : 2608001147/LD/9989029346	Work Name : BERMS WORK MAIN ROAD VILL DEHNI UPPER

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURMAIL SINGH(Husband) PB-08-001-100-001/9 SC DEHNI P N 1 303 303 0 0 303 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL013020 Credited 30/04/2024   2 KAMALJEET KAUR(Wife) PB-08-001-147-001/1 SC Dehani Uppar P N 1 303 303 0 0 303 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL013020 Credited 30/04/2024   3 MANDEEP SINGH(Son) PB-08-001-147-001/1 SC Dehani Uppar P N 1 303 303 0 0 303 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL013020 Credited 30/04/2024   Daily Attendence 3 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3