Muster Roll No. : 18160	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2616005/2023-2024/30280/AS    Sanction Date : 08/12/2023
Work Code : 2616005019/RC/9989103155	Work Name : Const of Interlocking Block/tiles Rd For Comm Balkar Singh s/o Gurbachan S to Dharmshala / Bharu

Measurement Book Detail

MB NO.  11        Page NO.  23

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 AMRIK SINGH(Self) PB-16-005-019-001/257 OTHER ਭਾਰੂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL015240 Credited 20/04/2024   Gobind Singh 2 GURJANT SINGH(Self) PB-16-005-019-001/11 SC ਭਾਰੂ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2616005WL015240 Credited 20/04/2024   Gobind Singh Daily Attendence 0 0 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5