Muster Roll No. : 647	Date From : 18/05/2024    Date To : 25/05/2024	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

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 8 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 Gurvail Singh(Self) PB-02-003-058-001/370 OTHER A A A P P A A P 3 322 966 0 0 966 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL001695 Credited 01/06/2024   Avtar Singh 2 Mewa Singh(Self) PB-02-003-058-001/384 OTHER A A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 3 milkha singh(Self) PB-02-003-058-001/78 SC P A P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh Daily Attendence 1 0 2 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 1502.6666

Total man days : 14