Muster Roll No. : 3798	Date From : 04/09/2023    Date To : 13/09/2023	Sanction No. : 2608002/2019-2020/663/AS    Sanction Date : 29/05/2019
Work Code : 2608002065/WH/84428	Work Name : CLEANING DEEPING AND CONSTRUCTION OF RETAININGWALL JHINJRI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DIAL SINGH(Husband) PB-08-002-065-001/24 SC JHINJARI MAJARA A A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL006022 Credited 11/11/2023   2 SARBAN DASS(Self) PB-08-002-065-001/60 SC JHINJARI MAJARA A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL006022 Credited 10/11/2023   3 SATPAL(Self) PB-08-002-065-001/51 SC JHINJARI MAJARA A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL006022 Credited 10/11/2023   Daily Attendence 0 2 2 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 2222

Total man days : 22