Muster Roll No. : 8584	Date From : 24/02/2024    Date To : 05/03/2024	Sanction No. : 2608002/2023-2024/30220/AS    Sanction Date : 12/12/2023
Work Code : 2608002097/RC/9989102442	Work Name : CONS. OF INTERLOCK TILE STREET GP NODHE MAJRA CONNECT IN NODHE MAJRA TO HARIPUR PHOOLRE/KEEMAWAS

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 GEETA DEVI(Self) PB-08-002-097-001/40 SC DHAMANA-1 P A P P A P P P A A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL011982 Credited 20/04/2024   Daily Attendence 1 0 1 1 0 1 1 1 0 0 1

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