Muster Roll No. : 1848	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 4620    Sanction Date : 27/05/2024
Work Code : 2621009014/IC/116356	Work Name : Internal clearance of Bhadaur distributory Rd 0 to 44450 patti mohar B 24-25 (2621009014/IC/116356)

Measurement Book Detail

MB NO.  3640        Page NO.  191

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 Binder Kaur(Wife) PB-21-009-037-001/70 SC TALWANDI A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001492   Sarabjit kaur 2 Beant Kaur(Daughter) PB-21-009-037-001/294 SC TALWANDI A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001492   Sarabjit kaur Daily Attendence 0 0 1 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 8