Muster Roll No. : 6409	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2603010/2023-2024/20487/AS    Sanction Date : 06/10/2023
Work Code : 2603010099/LD/9989065756	Work Name : PLAY GROUND IN VILLAGE (SWAI KE BHOKRI) (2603010099/LD/9989065756)

Measurement Book Detail

MB NO.  13        Page NO.  19

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 Kuldeep Singh(Self) PB-03-010-046-001/281 SC Jama Rakhia Uttar P P P A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603010WL0030615 Credited 20/06/2024   2 Baljeet Singh(Self) PB-03-010-046-001/280 SC Jama Rakhia Uttar A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019745 Credited 01/01/2024   3 Ajeb Singh(Self) PB-03-010-046-001/239 SC Jama Rakhia Uttar A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019745 Credited 01/01/2024   4 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019745 Credited 01/01/2024   Daily Attendence 2 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 10