Muster Roll No. : 7803	Date From : 28/12/2023    Date To : 29/12/2023	Sanction No. : 6082    Sanction Date : 05/10/2023
Work Code : 2617002/IC/110098	Work Name : Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian

Measurement Book Detail

MB NO.  202331        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P P 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009545 Credited 30/03/2024   2 RANJIT KAUR(Self) PB-17-002-039-001/283 OTHER ਟਾਂਡੀਆ P P 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009545 Credited 30/03/2024   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4