Muster Roll No. : 8237	Date From : 08/02/2024    Date To : 23/02/2024	Sanction No. : 2608002/2023-2024/578/AS    Sanction Date : 25/01/2024
Work Code : 2608002037/LD/9989070427	Work Name : RESTORTATION OF EMBENKMENT OF ROAD AT VILLAGE CHANOLI

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 12 13 14 15 16 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 SOMA DEVI(Wife) PB-08-002-037-001/6 SC CHANOLI P P P A P P P P P P A P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL011790 Credited 19/04/2024   2 RACHNA(Wife) PB-08-002-037-001/88 SC CHANOLI P P A A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL011790 Credited 19/04/2024   3 BALJIT KAUR(Self) PB-08-002-037-001/69 OTHER CHANOLI P P P A P P P P P P A P P P P P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL011790 Credited 19/04/2024   Daily Attendence 3 3 2 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 4141

Total man days : 41