Muster Roll No. : 3568	Date From : 29/08/2023    Date To : 09/09/2023	Sanction No. : 2608002/2023-2024/8787/AS    Sanction Date : 19/05/2023
Work Code : 2608002104/RC/9989089471	Work Name : Construction of street at Village RaiPur415

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 12 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 Bholi Devi(Self) PB-08-002-138-001/173 SC Takhatgarh X X X P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL005736 Credited 10/11/2023   2 BIMLA DEVI(Wife) PB-08-002-138-001/22 SC Takhatgarh X X X P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL005736 Credited 09/11/2023   3 TARO DEVI(Self) PB-08-002-138-001/78 SC Takhatgarh X X X P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL005736 Credited 09/11/2023   4 GITA DEVI(Wife) PB-08-002-138-001/84 SC Takhatgarh X X X P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL0009862 Credited 09/03/2024   5 KULDEEP KAUR(Self) PB-08-002-138-001/192 SC Takhatgarh X X X P P A P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL005736 Credited 09/11/2023   Daily Attendence 0 0 0 5 5 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35