Muster Roll No. : 441	Date From : 14/05/2024    Date To : 22/05/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001028/IC/114092	Work Name : Jagraon Disty RD 100-37770 (2604001028/IC/114092)

Measurement Book Detail

MB NO.  028        Page NO.  12

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 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 NIRMAL SINGH(Self) PB-04-001-028-001/660 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002858 Credited 30/05/2024   2 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002858 Credited 30/05/2024   3 JASMAIL KAUR(Wife) PB-04-001-028-001/692 SC ਕਾਉਕੇ ਕਲਾ A A P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002858 Credited 30/05/2024   Daily Attendence 1 2 3 2 2 0 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14