Muster Roll No. : 2931	Date From : 21/03/2024    Date To : 31/03/2024	Sanction No. : 15978 a    Sanction Date : 09/01/2024
Work Code : 2601006161/RC/9989104915	Work Name : Construction of street at village chota kalijpur (2601006161/RC/9989104915)

Measurement Book Detail

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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 RASHPAL SINGH(Self) PB-01-006-161-001/95 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P 11 295 3245 0 0 3245 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL024733 Credited 20/04/2024   2 Sunny kumar(Self) PB-01-006-161-001/156 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P 11 295 3245 0 0 3245 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024733 Credited 20/04/2024   3 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P 11 295 3245 0 0 3245 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024733 Credited 20/04/2024   4 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P 11 295 3245 0 0 3245 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024733 Credited 20/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3245 Amount Paid ST 0 Amount Paid Other 9735

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 3245

Total man days : 44