Muster Roll No. : 8025	Date From : 12/01/2023    Date To : 21/01/2023	Sanction No. : 4078 ch    Sanction Date : 10/11/2022
Work Code : 2603004029/IC/100781	Work Name : Internal Clearance of Mudki Rajbaha RD 20987-29493 (Chandarh)

Measurement Book Detail

MB NO.  129        Page NO.  10

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 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 SIMRAN KAUR(Wife) PB-03-004-029-001/10 SC Chanar P X X X X X X X X X 1 282 282 0 0 282 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 01/04/2023   2 GURMIT KAUR(Daughter) PB-03-004-029-001/10 SC Chanar P P A P P P P P A P 8 282 2256 0 0 2256 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   3 Ranjeet Kaur(Wife) PB-03-004-029-001/115 SC Chanar A A A A P A P A A P 3 282 846 0 0 846 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   Daily Attendence 2 1 0 1 2 1 2 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12