Muster Roll No. : 9000	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2602001/2023-2024/23262/AS    Sanction Date : 05/09/2023
Work Code : 2602001089/LD/9989066454	Work Name : Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)

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 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 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018251 Credited 24/04/2024   2 Harjit singh(Self) PB-02-001-123-001/125 OTHER P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018251 Credited 24/04/2024   3 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018251 Credited 24/04/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21