Muster Roll No. : 19327	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 831/1    Sanction Date : 20/06/2023
Work Code : 2603006066/IC/108096	Work Name : Construction Of Pakka Khal surinder singh s/p kuldeep singh to Najia /Shayam Singh (2603006066/IC/108096)

Measurement Book Detail

MB NO.  00        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 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 Sudra rani(Wife) PB-03-006-066-001/130 OTHER Sajrana A A P P A A P 3 300 900 0 0 900 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL017204 Credited 11/11/2023   2 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana A A P P P A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL017204 Credited 11/11/2023   3 Lakha singh(Self) PB-03-006-066-001/130 OTHER Sajrana A A P P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL017204 Credited 11/11/2023   4 SURINDER SINGH(Son) PB-03-006-066-001/243 OTHER Sajrana A A P P P A P 4 300 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL017204 Credited 11/11/2023   Daily Attendence 0 0 4 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 1125

Total man days : 15