Muster Roll No. : 173	Date From : 07/04/2023    Date To : 17/04/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

Measurement Book Detail

MB NO.  34        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 Shinderpal singh(Self) PB-03-003-005-001/978 SC Arie Ke A A A P P P P P P P P 8 0.01 0.08 0 0 0.08 HDFC Bhagoke HDFC0003585 2603003WL000837   2 Fuman Singh(Self) PB-03-003-093-001/13 SC Dulchi Ke A A A P A A P P P A A 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000837 Credited 17/05/2023   3 Santo(Wife) PB-03-003-093-001/13 SC Dulchi Ke A A A P A A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000837 Credited 17/05/2023   Daily Attendence 0 0 0 3 1 1 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030.08 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030.08 Average Per labour 1010.0267

Total man days : 18