Muster Roll No. : 551	Date From : 27/05/2024    Date To : 06/06/2024	Sanction No. : 216/17    Sanction Date : 13/05/2024
Work Code : 2603010034/IC/115305	Work Name : CLEARING INTERNAL AND EXTERNAL SECTIONS MINOR 0/12720 DILRAM (2603010034/IC/115305)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P P P P A P P P P P 10 304 3040 0 0 3040 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0003095   Sonu 2 Rohit(Self) PB-03-010-062-001/13711 SC Khundar Uttar P P P P P A P P P P P 10 304 3040 0 0 3040 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL002664 Credited 15/06/2024   Sonu Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 3040

Total man days : 20