Muster Roll No. : 69	Date From : 06/04/2024    Date To : 16/04/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207)

Measurement Book Detail

MB NO.  67        Page NO.  25

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 Sohan PB-03-010-016-001/9 OTHER Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 2 MANGAT RAM(Self) PB-03-010-016-001/79 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 3 Buta ram PB-03-010-016-001/92 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 4 Parveen Kaur(Wife) PB-03-010-016-001/48 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 5 Sapna(Wife) PB-03-010-016-001/27 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL000145 Credited 04/05/2024   Vijay Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13244 Amount Paid ST 0 Amount Paid Other 3311

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 3311

Total man days : 55