Muster Roll No. : 1725	Date From : 17/09/2023    Date To : 30/09/2023	Sanction No. : 4202a2    Sanction Date : 04/08/2023
Work Code : 2607002115/LD/9989066980	Work Name : Land levelin & plantation(Powar)

Measurement Book Detail

MB NO.  04        Page NO.  82

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 Major Singh(Self) PB-07-002-115-001/74 OTHER POWAR X P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL011920 Credited 11/11/2023   2 Rajesh Kumar(Self) PB-07-002-115-001/73 OTHER POWAR X P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL011920 Credited 11/11/2023   3 Raghvir Singh PB-07-002-115-001/76 OTHER POWAR X P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL011920 Credited 11/11/2023   Daily Attendence 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36