Muster Roll No. : 5040	Date From : 06/03/2024    Date To : 09/03/2024	Sanction No. : 16695-08    Sanction Date : 01/03/2024
Work Code : 2601012053/RC/9989106537	Work Name : Construcation on streets Teja kalan (2601012053/RC/9989106537)

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 Kirandeep Kaur(Self) PB-01-012-105-001/585 OTHER VELA TEJA A A A P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023779 Credited 20/04/2024   2 Nirmaljit Kaur(Self) PB-01-012-105-001/586 OTHER VELA TEJA P A P P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023779 Credited 20/04/2024   3 Jagroop Singh(Self) PB-01-012-105-001/587 OTHER VELA TEJA P A P P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023779 Credited 20/04/2024   4 Gurmit Kaur(Self) PB-01-012-105-001/590 OTHER VELA TEJA P A P P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023779 Credited 20/04/2024   5 Kuldeep Singh(Self) PB-01-012-105-001/591 OTHER VELA TEJA P A P P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023779 Credited 20/04/2024   6 Pachitar Singh(Self) PB-01-012-105-001/592 OTHER VELA TEJA P A P P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023779 Credited 20/04/2024   Daily Attendence 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 808

Total man days : 16