Muster Roll No. : 14130	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2612007/2023-2024/13200/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/RC/GIS/23997	Work Name : Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)

Measurement Book Detail

MB NO.  3        Page NO.  459

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 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005391 Credited 01/01/2024   2 PARMJIT KAUR(Self) PB-12-006-025-001/127 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005391 Credited 01/01/2024   3 MANPREET KAUR(Wife) PB-12-006-025-001/346 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA JAITO BKID0006548 2612006WL005391 Credited 01/01/2024   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6