Muster Roll No. : 6806	Date From : 30/10/2023    Date To : 13/11/2023	Sanction No. : 2602001/2023-2024/23289/AS    Sanction Date : 05/09/2023
Work Code : 2602001041/LD/9989066456	Work Name : Land Levelling BSF Deffence area zero line at vill Dujowal (2602001041/LD/9989066456)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Lovepreet Singh PB-02-001-046-001/428 OTHER X X X X X X X X P P P P P A P 6 303 1818 0 0 1818 HDFC GAGGO MAHAL HDFC0003254 2602001WL012931 Credited 01/01/2024   2 Jagdish Raj(Self) PB-02-001-046-001/29 SC X X X X X X X X P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012931 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 0 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12