Muster Roll No. : 5405	Date From : 15/03/2024    Date To : 19/03/2024	Sanction No. : 2611001/2023-2024/2414/AS    Sanction Date : 05/03/2024
Work Code : 2611001007/RC/9989105750	Work Name : Repair & Maintaince of Bitumen Roads Road Berms(2023-24)(199)

Measurement Book Detail

MB NO.  1537        Page NO.  61

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 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 JARNAIL SINGH(Self) PB-11-001-007-001/157 SC ਢਿਪਾਲੀ A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL014893 Credited 20/04/2024   Daily Attendence 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4