Muster Roll No. : 2659	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 1206002/2022-2023/9974/AS    Sanction Date : 29/03/2023
Work Code : 1206002028/RC/1000045603	Work Name : Const. of rasta Sukhdev Singh field to Milkha singh Dera PWL Sr.no. 197 GP Urlana Khurd (1206002028/RC/1000045603)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SUDESH(Self) HR-06-002-028-001/49 SC P 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001564 Credited 26/05/2023   2 SANTOSH DEVI(Wife) HR-06-002-028-001/476 SC P 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001564 Credited 26/05/2023   3 KAMLA(Mother) HR-06-002-028-001/476 SC P 1 331 331 0 0 331 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001564 Credited 26/05/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 993 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 993 Average Per labour 331

Total man days : 3