Muster Roll No. : 6434	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2621001/2023-2024/11438/AS    Sanction Date : 02/06/2023
Work Code : 2621001042/RC/9989086843	Work Name : Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Ramsar 23-24)

Measurement Book Detail

MB NO.  8021        Page NO.  40

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 Dalip Kaur(Self) PB-21-001-042-001/92-A SC Kothe Ramsar P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARNALA S.D. COLLEGE SBIN0050656 2621001WL004164 Credited 11/11/2023   2 Raj Kaur(Self) PB-21-001-042-001/93-A SC Kothe Ramsar P P P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL004164 Credited 11/11/2023   Daily Attendence 2 1 2 1 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9