Muster Roll No. : 608	Date From : 12/04/2024    Date To : 15/04/2024	Sanction No. : 2620012/2023-2024/28794/AS    Sanction Date : 22/11/2023
Work Code : 2620012068/RC/9989101841	Work Name : berm work palasour to walipur village palasour (2620012068/RC/9989101841)

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 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 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P A A A 1 322 322 0 0 322 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL000443 Credited 02/05/2024   Sharanjit kaur 2 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR P A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000443 Credited 02/05/2024   Sharanjit kaur Daily Attendence 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 644 Average Per labour 322

Total man days : 2