Muster Roll No. : 2126	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 2601017/2023-2024/31649/AS    Sanction Date : 05/01/2024
Work Code : 2601017033/RC/9989104217	Work Name : Earth filling in both sides of Pulley at village shamsherpur 50

Measurement Book Detail

MB NO.  00        Page NO.  0

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 13 14 15 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 Bhupinder Singh(Self) PB-01-017-060-001/13 OTHER NANDALA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024942 Credited 24/04/2024   Kiran Bala 2 Jasbir Singh(Self) PB-01-017-060-001/17 OTHER NANDALA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024942 Credited 24/04/2024   Kiran Bala 3 Bagicha Singh(Self) PB-01-017-060-001/63 OTHER NANDALA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024942 Credited 24/04/2024   Kiran Bala Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 3939

Total man days : 39