Muster Roll No. : 1722	Date From : 16/10/2023    Date To : 26/10/2023	Sanction No. : 1216002/2023-2024/15962/AS    Sanction Date : 04/10/2023
Work Code : 1216002016/IC/1000030702	Work Name : Maintenance of takhatmal minor moga no.10600/R (1216002016/IC/1000030702)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Rajender Singh(Self) HR-16-002-016-001/15054 OTHER DADU P P P P P P A P P A P 9 357 3213 0 0 3213 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002296 Credited 14/11/2023   2 KIRANPAL KAUR(Wife) HR-16-002-016-001/15054 OTHER DADU A P P P A P A P P A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002296 Credited 14/11/2023   Daily Attendence 1 2 2 2 1 2 0 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 2677.5

Total man days : 15