Muster Roll No. : 388	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 5162bx    Sanction Date : 03/11/2023
Work Code : 2607002022/RC/9989102587	Work Name : Berma &n Plantation(Budewal)

Measurement Book Detail

MB NO.  04        Page NO.  88

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 15 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 Narinder Kaur(Self) PB-07-002-022-001/43 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001532 Credited 12/06/2024   Satish Kumar 2 Rajwinder Kaur(Self) PB-07-002-022-001/45 SC BUDEWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL001532 Credited 12/06/2024   Satish Kumar Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 4186

Total man days : 26