Muster Roll No. : 389	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 2602001/2022-2023/9379/AS    Sanction Date : 07/09/2022
Work Code : 2602001064/RC/9989072400	Work Name : BERM WORK JAGDEV KHURD TO CHAK BALA ROAD AT GP JAGDEV KHURD (2602001064/RC/9989072400)

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 5 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 Sunil(Son) PB-02-001-064-001/148 SC P A A A P 2 322 644 0 0 644 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL000729 Credited 09/05/2024   o 2 Manjit(Wife) PB-02-001-064-001/11 SC P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000729 Credited 09/05/2024   o 3 ribka(Self) PB-02-001-064-001/310 SC P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000729 Credited 09/05/2024   o 4 shahido(Self) PB-02-001-064-001/269 SC P A A A A 1 322 322 0 0 322 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000729 Credited 09/05/2024   o Daily Attendence 4 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 402.5

Total man days : 5