Muster Roll No. : 1335	Date From : 29/06/2023    Date To : 02/07/2023	Sanction No. : 2601012/2023-2024/13663/AS    Sanction Date : 31/05/2023
Work Code : 2601012053/RC/9989086986	Work Name : earth filling on berm teja kalan (2601012053/RC/9989086986)

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 Lovepreet kaur(Wife) PB-01-012-053-001/306 OTHER TEJA KALAN P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL006722 Credited 17/07/2023   2 Amarjit kaur(Self) PB-01-012-053-001/299 OTHER TEJA KALAN A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006722 Credited 17/07/2023   3 Charanjit(Self) PB-01-012-053-001/314 OTHER TEJA KALAN P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006722 Credited 17/07/2023   4 Malkeet Singh(Self) PB-01-012-053-001/307 OTHER TEJA KALAN P P P A 3 303 909 0 0 909 HDFC Dhinapur HDFC0003596 2601012WL006722 Credited 17/07/2023   Daily Attendence 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11