Muster Roll No. : 3778	Date From : 20/02/2024    Date To : 26/02/2024	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 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 P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601014WL023424 Credited 19/04/2024   2 AJIT SINGH PB-01-014-078-001/37 OTHER KATHANA P P P P P P P 7 303 2121 0 0 2121 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601014WL023424 Credited 19/04/2024   3 BALWANT SINGH PB-01-014-078-001/38 OTHER KATHANA P P P P P P P 7 303 2121 0 0 2121 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601014WL023424 Credited 19/04/2024   4 PREM SINGH(Self) PB-01-014-078-001/16 OTHER KATHANA P P P P P P P 7 303 2121 0 0 2121 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601014WL023424 Credited 19/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28