Muster Roll No. : 5212	Date From : 27/11/2023    Date To : 07/12/2023	Sanction No. : 1216005/2023-2024/19116/AS    Sanction Date : 22/11/2023
Work Code : 1216005002/IC/1000032764	Work Name : Laying of Rcc.Pipeline moga no.52740/L Gigorani Minor F/o Pawan Bhakar to F/o Dharam Singh 2023/2024

Measurement Book Detail

MB NO.  2024        Page NO.  5

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 Amt Due Acc to Attendance 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 BANARSI(Wife) HR-16-005-002-001/787 SC rampura bagrian P A P P P P A P P P P 9 293 2637 0 0 2637 INDIAN BANK SIRSA IDIB000S125 1216005WL0003180 Credited 11/07/2024   Daily Attendence 1 0 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2637 Average Per labour 2637

Total man days : 9