Muster Roll No. : 664	Date From : 15/05/2024    Date To : 23/05/2024	Sanction No. : 2602006/2023-2024/3985/AS    Sanction Date : 13/03/2024
Work Code : 2602006081/RC/9989078354	Work Name : BERMS WORK SUDHAR RAJPUTAN FROM VILLAGE TO RAYYA ROAD

Measurement Book Detail

MB NO.  963        Page NO.  13

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 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 KULDIP SINGH(Brother) PB-02-006-081-001/71 SC P P P P A P P P X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL001703 Credited 01/06/2024   Nanak Singh 2 KEWAL SINGH(Self) PB-02-006-081-001/96 SC A P P P A P P P X 6 322 1932 0 0 1932 INDIAN BANK RAYYA IDIB000R623 2602006WL001703 Credited 01/06/2024   Nanak Singh Daily Attendence 1 2 2 2 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 2093

Total man days : 13