Muster Roll No. : 6666	Date From : 15/11/2023    Date To : 29/11/2023	Sanction No. : 7350 D    Sanction Date : 29/05/2023
Work Code : 2603010052/DP/134388	Work Name : NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)

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 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 Asha rani(Wife) PB-03-010-062-001/78 OTHER Khundar Uttar P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021171 Credited 01/01/2024   2 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021171 Credited 01/01/2024   3 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0023868 Credited 31/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 3939

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

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

Total man days : 39