Muster Roll No. : 725	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : 8188    Sanction Date : 29/11/2022
Work Code : 2601017030/RC/9989081781	Work Name : Construction of Street Sandalpur(2022-23) (2601017030/RC/9989081781)

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 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 Shakti kumar(Self) PB-01-017-030-001/85 OTHER SANDALPUR P P P P A P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL010100 Credited 16/08/2023   2 Sukhdev lal(Self) PB-01-017-030-001/94 OTHER SANDALPUR P P P P A P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010100 Credited 16/08/2023   3 butta ram(Self) PB-01-017-030-001/8 OTHER SANDALPUR P P P P A P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010100 Credited 16/08/2023   4 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P A P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010100 Credited 16/08/2023   Daily Attendence 4 4 4 4 0 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40