Muster Roll No. : 6821	Date From : 20/09/2023    Date To : 29/09/2023	Sanction No. : 2603005/2022-2023/28496/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/IC/101325	Work Name : Repair of Lashman Nehar Patri Chak Sarkar Moji Bahadur to Chandi Wala tak Left Side

Measurement Book Detail

MB NO.  254        Page NO.  31

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 YUHNA SINGH(Self) PB-03-005-050-003/2256 SC Chhanga Rai Hithar P P P P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016746 Credited 11/11/2023   2 SANTOSH RANI(Wife) PB-03-005-050-003/2534 SC Chhanga Rai Hithar P P P P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016746 Credited 11/11/2023   3 Karmo Bibi(Self) PB-03-005-050-003/50 SC Chhanga Rai Hithar P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016746 Credited 11/11/2023   4 MANJEET KAUR(Wife) PB-03-005-050-003/2256 SC Chhanga Rai Hithar P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016746 Credited 11/11/2023   Daily Attendence 4 4 4 4 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32