Muster Roll No. : 7772	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2611009/2023-2024/22412/AS    Sanction Date : 15/09/2023
Work Code : 2611003029/RC/GIS/24957	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Harraipur 23 -24)

Measurement Book Detail

MB NO.  789        Page NO.  22

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 Karmjeet kaur(Wife) PB-11-003-029-001/364 SC ਹਰ ਰਾਏਪੁਰ A A P A P A P 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009095 Credited 11/11/2023   2 Danisha(Self) PB-11-003-029-001/411 SC ਹਰ ਰਾਏਪੁਰ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009095 Credited 11/11/2023   Daily Attendence 0 0 1 0 2 1 2

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