Muster Roll No. : 12019	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2618003/2023-2024/24545/AS    Sanction Date : 20/09/2023
Work Code : 2618003029/RC/9989098784	Work Name : ROAD SIDE BERM CLERENCE WEED ,SARKANDA AT VILL DHATONDA (2618003029/RC/9989098784)

Measurement Book Detail

MB NO.  29        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 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 Harminder Singh(Self) PB-18-003-029-001/259 SC DHATONDA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011199 Credited 25/11/2023   2 Gurpreet Singh(Self) PB-18-003-029-001/261 SC DHATONDA A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011199 Credited 25/11/2023   Daily Attendence 1 1 1 1 1 0 1

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

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6