Muster Roll No. : 184	Date From : 11/04/2024    Date To : 20/04/2024	Sanction No. : 2602006/2023-2024/3939/AS    Sanction Date : 13/03/2024
Work Code : 2602006016/RC/9989080267	Work Name : BERM WORK-BUTARI (MAIN ROAD TO BUTARI)

Measurement Book Detail

MB NO.  1244        Page NO.  47

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 8 9 10 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 Karmi(Self) PB-02-006-016-001/297 SC B A A A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL000280 Credited 30/04/2024   tajinderpal singh Daily Attendence 0 0 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 1932

Total man days : 6