Muster Roll No. : 3899	Date From : 03/07/2023    Date To : 12/07/2023	Sanction No. : 2603003/2022-2023/2512/AS    Sanction Date : 18/03/2023
Work Code : 2603003035/LD/9989039056	Work Name : Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Chhinder Kaur(Self) PB-03-003-035-001/91 OTHER Palha Megha X P A P P A A P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   2 Darshan Kaur(Wife) PB-03-003-035-001/86 OTHER Palha Megha X P A P A A A P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   Daily Attendence 0 2 0 2 1 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1666.5

Total man days : 11