Muster Roll No. : 2710	Date From : 09/02/2024    Date To : 23/02/2024	Sanction No. : 5692a    Sanction Date : 13/12/2023
Work Code : 2607003020/FP/9989038161	Work Name : Retaining Wall-3 (Bringli

Measurement Book Detail

MB NO.  252        Page NO.  30

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 15 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 Sheela Devi(Wife) PB-07-003-020-001/58 OTHER BRINGLI P P A P A A A A A A A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018190 Credited 20/04/2024   Sanjogta Devi 2 Rajesh kumar(Self) PB-07-003-020-001/72 OTHER BRINGLI P P A P A A A A A A A A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018190 Credited 20/04/2024   Sanjogta Devi Daily Attendence 2 2 0 2 0 0 0 0 0 0 0 1 1 0 2

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

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10