Muster Roll No. : 305	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1206002/2022-2023/1557/AS    Sanction Date : 29/03/2023
Work Code : 1206002033/RC/GIS/17543	Work Name : CONST. OF RASTA FROM PWD ROAD URLANA KHURD TO KARAMBIR FIELD ATAWALA PWL 197 (1206002033/RC/GIS/17543)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 13 14 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 SATPAL(Husband) HR-06-002-033-001/267 OTHER P P A P P P A P A A A A A A 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000326 Credited 27/06/2023   2 GAJDISH(Self) HR-06-002-033-001/294 OTHER P P A P P P P P A A A A A A 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000326 Credited 27/06/2023   3 RAJO DEVI(Wife) HR-06-002-033-001/320 SC P P A P P P P P A A A A A A 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000326 Credited 27/06/2023   4 KRISHAN(Self) HR-06-002-033-001/311 OTHER P P A P P P P P A A A A A A 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000483 Credited 28/07/2023   Daily Attendence 4 4 0 4 4 4 3 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 2409.75

Total man days : 27