Muster Roll No. : 3994	Date From : 06/07/2023    Date To : 15/07/2023	Sanction No. : 7207/J    Sanction Date : 03/05/2023
Work Code : 2603003078/IC/107061	Work Name : Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Aman(Wife) PB-03-003-133-001/61 SC Rukna Mungla A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009033 Credited 28/07/2023   2 shinder(Self) PB-03-003-133-001/87 SC Rukna Mungla A P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009033 Credited 28/07/2023   3 Kramjeet(Wife) PB-03-003-133-001/67 SC Rukna Mungla A P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0010798 Credited 24/08/2023   Daily Attendence 0 3 3 0 1 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 2222

Total man days : 22