Muster Roll No. : 5673	Date From : 06/10/2023    Date To : 08/10/2023	Sanction No. : 38896/3    Sanction Date : 14/02/2023
Work Code : 2604008058/RS/9989029639	Work Name : Const Of Desilting Chamber At Vill SAYAN KALAN (2604008058/RS/9989029639)

Measurement Book Detail

MB NO.  40        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 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 Manjit kaur(Self) PB-04-008-058-001/147 SC ਸਾਇਆ ਕਲਾ P P A 2 303 606 0 0 606 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL017429 Credited 11/11/2023   2 Inderjit kaur(Self) PB-04-008-058-001/134 SC ਸਾਇਆ ਕਲਾ P P A 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL017429 Credited 11/11/2023   Daily Attendence 2 2 0

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

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4