Muster Roll No. : 3837	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 2601014/2023-2024/27467/AS    Sanction Date : 21/11/2023
Work Code : 2601014078/RC/9989093148	Work Name : Dry Bricks On edge paver Kathana

Measurement Book Detail

MB NO.  0        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 KULDEEP SINGH PB-01-014-078-001/80 OTHER KATHANA A A A A A P A A A P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601014WL024080 Credited 20/04/2024   2 AJIT SINGH PB-01-014-078-001/37 OTHER KATHANA A A A A A P A A A P P A A P A 4 303 1212 0 0 1212 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601014WL024080 Credited 20/04/2024   3 BALWANT SINGH PB-01-014-078-001/38 OTHER KATHANA A A A A A P A A A P P A A P A 4 303 1212 0 0 1212 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601014WL024080 Credited 20/04/2024   4 PREM SINGH(Self) PB-01-014-078-001/16 OTHER KATHANA A A A A A P A A A P P A A P A 4 303 1212 0 0 1212 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601014WL024080 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 4 0 0 0 4 4 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16