Muster Roll No. : 1438	Date From : 02/09/2023    Date To : 12/09/2023	Sanction No. : 2601006/2022-2023/25199/AS    Sanction Date : 10/11/2022
Work Code : 2601006151/LD/9989036804	Work Name : Earth filling in Panchayati Land Rasulpur Rangran.22

Measurement Book Detail

MB NO.  0        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 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 Salwinder kumar(Self) PB-01-006-151-001/94 OTHER RASULPUR RANGRAN P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL013408 Credited 07/11/2023   2 Goldi kumar(Self) PB-01-006-151-001/95 SC RASULPUR RANGRAN A A A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL013408 Credited 07/11/2023   3 Prithvi singh(Self) PB-01-006-151-001/99 OTHER RASULPUR RANGRAN P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL013408 Credited 07/11/2023   Daily Attendence 2 2 2 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27