Muster Roll No. : 1787	Date From : 27/06/2023    Date To : 10/07/2023	Sanction No. : 2603002/2023-2024/11799/AS    Sanction Date : 29/05/2023
Work Code : 2603002016/RC/9989089030	Work Name : BERMS WORK BEHAK GUJJRAN TO BEHAK FATTU LINK ROAD VILL BEHAK GUJJRAN

Measurement Book Detail

MB NO.  16        Page NO.  16

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 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 RAJ KAUR(Wife) PB-03-002-016-001/67 SC Behk Gujran A P A A P A A P A A A A A A 3 303 909 0 0 909 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL008545 Credited 21/07/2023   Daily Attendence 0 1 0 0 1 0 0 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3