Muster Roll No. : 857	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2603005/2022-2023/1112/AS    Sanction Date : 10/02/2023
Work Code : 2603005008/RC/9989083909	Work Name : Interlock Tiles Link Road to Kishor Singh S/o Khushal Singh de Ghar tak (2603005008/RC/9989083909)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Jindar Kaur(Self) PB-03-005-008-001/62 SC Balalke Rohela A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL001696 Credited 17/05/2023   2 Simarjeet Kaur(Wife) PB-03-005-008-001/39 SC Balalke Rohela A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001696 Credited 17/05/2023   3 Nanko Bai(Self) PB-03-005-008-001/52 SC Balalke Rohela A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001696 Credited 17/05/2023   4 Mahinder Singh(Self) PB-03-005-008-001/6 SC Balalke Rohela A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001696 Credited 18/05/2023   5 Harbans Kaur(Wife) PB-03-005-008-001/6 SC Balalke Rohela A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL001696 Credited 17/05/2023   Daily Attendence 0 5 4 3 2 2 0

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

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16