Muster Roll No. : 5088	Date From : 13/10/2023    Date To : 20/10/2023	Sanction No. : 2608002/2023-2024/9249/AS    Sanction Date : 19/05/2023
Work Code : 2608002077/RC/9989088235	Work Name : CONSTRUCTION OF STREET AT VILLGE kheri

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 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 SITA RAM(Self) PB-08-002-077-001/191 OTHER KHERI P P A A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL007711 Credited 22/11/2023   2 Nasib Chand(Self) PB-08-002-077-001/193 OTHER KHERI P P A A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL007711 Credited 22/11/2023   Daily Attendence 2 2 0 0 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9