Muster Roll No. : 4101	Date From : 16/10/2023    Date To : 29/10/2023	Sanction No. : 2602006/2023-2024/22192/AS    Sanction Date : 08/08/2023
Work Code : 2602006007/RC/9989096947	Work Name : BERM WORK-BEDADPUR (VILLAGE TO BABA BAKALA )

Measurement Book Detail

MB NO.  1261        Page NO.  10

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 JUGRAJ SINGH(Self) PB-02-006-007-001/47 SC X X P A P P X X X X X X X X 3 303 909 0 0 909 IDBI BANK SATHIALA IBKL0001635 2602006WL012569 Credited 25/11/2023   2 BACHAN KAUR(Self) PB-02-006-007-001/78 SC X X P A P P X X X X X X X X 3 303 909 0 0 909 IDBI BANK SATHIALA IBKL0001635 2602006WL012569 Credited 25/11/2023   Daily Attendence 0 0 2 0 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6