Muster Roll No. : 4765	Date From : 02/10/2023    Date To : 12/10/2023	Sanction No. : 2608002/2022-2023/24492/AS    Sanction Date : 26/10/2022
Work Code : 2608002099/LD/9989036564	Work Name : CLEANING AND DRESSING OF EMBANKMENT OF ROAD NURPUR KALAN

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 PISTA(Self) PB-08-002-099-001/97 SC NURPUR KALAN A P P P P P A P A P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL007357 Credited 11/11/2023   Daily Attendence 0 1 1 1 1 1 0 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 7