Muster Roll No. : 305	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 1450    Sanction Date : 03/07/2023
Work Code : 2621002027/DP/134717	Work Name : (Maintenance Plantation during year of 2023-24 (Mehal Khurd to Sahaur link road )Wazidke beat

Measurement Book Detail

MB NO.  8        Page NO.  3

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 Bikkar Singh(Self) PB-21-002-027-001/154-A SC Mehal Khurd A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000405 Credited 07/05/2024   Gurpreet Kaur 2 Jagraj Singh(Self) PB-21-002-027-001/147-A SC Mehal Khurd A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000405 Credited 07/05/2024   Gurpreet Kaur Daily Attendence 0 2 0 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 9