Muster Roll No. : 9705	Date From : 01/01/2024    Date To : 10/01/2024	Sanction No. : 2603004/2023-2024/27580/AS    Sanction Date : 19/10/2023
Work Code : 2603004025/RC/9989073141	Work Name : Burm Work Bhangali to Joyian Wale tak

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 3 4 5 6 7 8 9 10 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 Tejpal Singh(Self) PB-03-004-025-001/9 SC Bhangali P P P P P A A P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024431 Credited 31/03/2024   2 Baljeet Kaur(Self) PB-03-004-025-001/78 OTHER Bhangali P A P P A A A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024431 Credited 31/03/2024   3 Paramjit Kaur(Self) PB-03-004-025-001/70 OTHER Bhangali P P P P P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024431 Credited 31/03/2024   4 Gurmeet kaur(Wife) PB-03-004-025-001/69 OTHER Bhangali P P P P P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024431 Credited 31/03/2024   Daily Attendence 4 3 4 4 3 0 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 2196.75

Total man days : 29