Muster Roll No. : 3768	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 13989..    Sanction Date : 04/09/2023
Work Code : 2601014045/RC/9989099959	Work Name : Dry Bricks On edge paver sangrai(0.99) 23-24

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukhwinder singh(Self) PB-01-014-045-001/387 SC SANGRAI A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023428 Credited 19/04/2024   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5