Muster Roll No. : 2168	Date From : 31/01/2024    Date To : 10/02/2024	Sanction No. : 5085    Sanction Date : 02/06/2020
Work Code : 2601009060/WH/95445	Work Name : Thaper Model Agwan

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Manjit(Self) PB-01-009-020-001/27 OTHER DHIDOWAL P A A A A A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022720 Credited 13/04/2024   2 Lavian(Self) PB-01-009-020-001/140 OTHER DHIDOWAL P A A A A A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022720 Credited 13/04/2024   3 Satia(Self) PB-01-009-020-001/131 OTHER DHIDOWAL P A A A A A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022720 Credited 13/04/2024   4 Ravi(Self) PB-01-009-020-001/126 OTHER DHIDOWAL P A A A A A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022720 Credited 13/04/2024   5 Amrik Masih(Self) PB-01-009-020-001/20 OTHER DHIDOWAL P A A A A A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022720 Credited 13/04/2024   6 Satnam Singh(Self) PB-01-009-020-001/31 OTHER DHIDOWAL P A A A A A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022720 Credited 13/04/2024   7 Jaswant Rai(Self) PB-01-009-020-001/45 OTHER DHIDOWAL P A A A A A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022720 Credited 13/04/2024   Daily Attendence 7 0 0 0 0 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35