Muster Roll No. : 2337	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 548-52/A    Sanction Date : 10/05/2023
Work Code : 2618003001/IC/105475	Work Name : Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Adampur (2618003001/IC/105475)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Gurdev Singh(Husband) PB-18-003-001-001/80 SC ADAMPUR A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002744 Credited 20/06/2024   Anita Verma 2 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P A P P P A 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002744 Credited 20/06/2024   Anita Verma Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 966

Total man days : 6