Muster Roll No. : 43	Date From : 16/04/2024    Date To : 01/05/2024	Sanction No. : 15738    Sanction Date : 15/12/2023
Work Code : 2601006051/RC/9989104021	Work Name : Construction of street at village Haripur

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 5 6 7 8 9 10 11 12 13 14 15 16 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 SANSAR CHAND(Self) PB-01-006-095-001/459 SC AWANKHA P P P P P P P P A P P P P P P P 15 322 4830 0 0 4830 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000652 Credited 11/05/2024   2 Monika devi(Self) PB-01-006-095-001/483 SC AWANKHA X P P P P P P P A P P P P P P P 14 322 4508 0 0 4508 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000652 Credited 11/05/2024   3 Banarshi Lal(Self) PB-01-006-095-001/495 SC AWANKHA X P P P P P P P A P P P P P P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000652 Credited 11/05/2024   Daily Attendence 1 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 4615.3335

Total man days : 43