Muster Roll No. : 2064	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438	Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24

Measurement Book Detail

MB NO.  36        Page NO.  25

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 15 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 Harpreet Singh(Son) PB-07-007-128-001/6 SC Kharkhan Uparli A P P A A P A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA HOSHIARPUR SBIN0000653 2607007WL014617 Credited 01/01/2024   2 Sunita Devi(Wife) PB-07-007-128-001/15 SC Kharkhan Uparli A P P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   Daily Attendence 0 2 2 0 1 2 1 1 1 1 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14