Muster Roll No. : 3	Date From : 01/04/2024    Date To : 08/04/2024	Sanction No. : 9988.17    Sanction Date : 03/11/2023
Work Code : 2603002021/IC/111657	Work Name : SODHINAGAR DISTRI JANGLE CLR OF BANKS BURJI 100 TO 17900 TK VILL BHARANA

Measurement Book Detail

MB NO.  21        Page NO.  21

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 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 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau P P P P P P P A 7 322 2254 0 0 2254 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000144 Credited 29/04/2024   GURCHARAN SINGH 2 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P P P P P A 7 322 2254 0 0 2254 INDIAN BANK ZIRA IDIB000Z503 2603002WL000144 Credited 29/04/2024   GURCHARAN SINGH Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 2254

Total man days : 14