Muster Roll No. : 8843	Date From : 19/03/2023    Date To : 29/03/2023	Sanction No. : 2602001/2022-2023/8748/AS    Sanction Date : 15/06/2022
Work Code : 2602001041/LD/9989024625	Work Name : Land Leveling at Defence Area GP DUJOWAL FY21-22 (2602001041/LD/9989024625)

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 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 RAJBIR SINGH PB-02-001-046-001/311 SC P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019962 Credited 13/05/2023   2 Rajwinder Singh(Self) PB-02-001-046-001/315 SC P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019962 Credited 13/05/2023   3 Kunan Singh PB-02-001-046-001/427 SC P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019962 Credited 13/05/2023   4 sukhdev singh PB-02-001-046-001/195 SC P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019962 Credited 13/05/2023   5 Kulwinder Singh PB-02-001-046-001/426 SC P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019962 Credited 13/05/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50