Muster Roll No. : 4845	Date From : 06/09/2023    Date To : 16/09/2023	Sanction No. : 2603010/2023-2024/13085/AS    Sanction Date : 05/07/2023
Work Code : 2603010019/LD/9989064306	Work Name : PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 PARMJEET SINGH(Self) PB-03-010-094-001/833 SC Rao Ke Hithar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015246 Credited 09/11/2023   2 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke X X A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015246 Credited 10/11/2023   Daily Attendence 0 0 1 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 2272.5

Total man days : 15