Muster Roll No. : 3595	Date From : 07/02/2024    Date To : 16/02/2024	Sanction No. : 2620009/2023-2024/29998/AS    Sanction Date : 13/12/2023
Work Code : 2620009003/RC/9989102778	Work Name : BUCHAR KHURD TO GAGGOBOA BURM ROAD (2620009003/RC/9989102778)

Measurement Book Detail

MB NO.  3        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 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 Sarabjit Kaur(Wife) PB-20-009-003-001/98 SC BHUCHAR KHURD P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010983 Credited 13/04/2024   Nishandeep Singh Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1550 Average Per labour 1550

Total man days : 10