Muster Roll No. : 8167	Date From : 07/10/2023    Date To : 15/10/2023	Sanction No. : 2603003/2022-2023/2045/AS    Sanction Date : 03/03/2023
Work Code : 2603003191/LD/9989038624	Work Name : EARTH WORK AND LAND LEVELLING IN SHAMSHAN GHAT (2603003191/LD/9989038624)

Measurement Book Detail

MB NO.  34        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 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 Manpreet Kaur(Daughter-in-Law) PB-03-004-014-001/61 SC B.Balmiki B B P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL018487 Credited 22/11/2023   2 Beero(Self) PB-03-004-014-001/52 SC B.Balmiki B B P P P P A P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL018487 Credited 22/11/2023   3 Sarwan(Son) PB-03-004-014-001/9 SC B.Balmiki B B P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL018487 Credited 22/11/2023   4 Sunita(Self) PB-03-004-014-001/55 SC B.Balmiki B B P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL018487 Credited 22/11/2023   5 Bohra(Self) PB-03-004-014-001/63 SC B.Balmiki B B P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL018487 Credited 22/11/2023   Daily Attendence 0 0 5 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29