Muster Roll No. : 5343	Date From : 18/10/2023    Date To : 28/10/2023	Sanction No. : 2608002/2023-2024/26885/AS    Sanction Date : 09/10/2023
Work Code : 2608002082/RC/9989100493	Work Name : DRESIING WORK DUE TO FLOOD ERROSION OF ROAD AT VILLAGE LASARI

Measurement Book Detail

MB NO.  1        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 11 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 MANDEEP SINGH(Self) PB-08-002-082-001/2 OTHER LASARI A A P P A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL007868 Credited 25/11/2023   2 raj kumar(Self) PB-08-002-082-001/24 OTHER LASARI A A A P A A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL007868 Credited 25/11/2023   3 DARSHAN SINGH(Self) PB-08-002-082-001/29 OTHER LASARI A A P P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL007868 Credited 25/11/2023   4 HARPREET KAUR(Wife) PB-08-002-082-001/27 OTHER LASARI A A P P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL007868 Credited 25/11/2023   5 JASWINDER KAUR(Wife) PB-08-002-082-001/20 OTHER LASARI A A P P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL007868 Credited 26/11/2023   Daily Attendence 0 0 4 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9