Muster Roll No. : 1891	Date From : 13/01/2024    Date To : 27/01/2024	Sanction No. : 2601017/2023-2024/9460/AS    Sanction Date : 20/06/2023
Work Code : 2601017034/RC/9989089948	Work Name : earth filling in street from main road to kirpal singh dera at village shamsherpur 261

Measurement Book Detail

MB NO.  2663        Page NO.  0

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 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 Gurnam Singh(Self) PB-01-017-034-001/53 OTHER SHMSHERPUR P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL023048 Credited 19/04/2024   2 MANIR MASIH(Self) PB-01-017-037-001/11 OTHER UCHA DHAKALA P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BEHRAMPUR PUNB005950 2601017WL023048 Credited 19/04/2024   Daily Attendence 2 2 2 2 2 2 1 2 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 4090.5

Total man days : 27