Muster Roll No. : 6209	Date From : 24/11/2023    Date To : 04/12/2023	Sanction No. : 2608002/2023-2024/27475/AS    Sanction Date : 27/10/2023
Work Code : 2608002096/WH/9989028041	Work Name : CLEANING AND DEEPING OF POND AT VILLAGE NANGARAN

Measurement Book Detail

MB NO.  1        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 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 ASHA RANI(Self) PB-08-002-096-001/27 OTHER NANGRAN P P A P A A A A A A A 3 303 909 0 0 909 UCO BANK BHALLAN UCBA0001464 2608002WL009639 Credited 01/03/2024   2 SONU(Self) PB-08-002-096-001/162 OTHER NANGRAN A P A A A P A P A A A 3 303 909 0 0 909 UCO BANK BHALLAN UCBA0001464 2608002WL009639 Credited 01/03/2024   3 RAJ KUMARI(Wife) PB-08-002-096-001/24 OTHER NANGRAN P A A P A P A A P A A 4 303 1212 0 0 1212 UCO BANK BHALLAN UCBA0001464 2608002WL009639 Credited 01/03/2024   4 KESARO DEVI(Wife) PB-08-002-096-001/25 OTHER NANGRAN P P A P P P A A A A P 6 303 1818 0 0 1818 UCO BANK BHALLAN UCBA0001464 2608002WL009639 Credited 01/03/2024   5 RANI DEVI(Self) PB-08-002-096-001/182 OTHER NANGRAN P A A P P P A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009639 Credited 01/03/2024   Daily Attendence 4 3 0 4 2 4 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23