Muster Roll No. : 234	Date From : 01/05/2024    Date To : 08/05/2024	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

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 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 Kuldeep Kaur(Self) PB-02-003-046-001/333 OTHER A A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL001099 Credited 18/05/2024   Avtar Singh 2 Mela Singh PB-02-003-046-001/5 SC P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001099 Credited 18/05/2024   Avtar Singh 3 Anoop Singh PB-02-003-046-001/61 SC P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001099 Credited 18/05/2024   Avtar Singh Daily Attendence 2 2 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 2254

Total man days : 21