Muster Roll No. : 8734	Date From : 01/03/2024    Date To : 10/03/2024	Sanction No. : 2608002/2023-2024/11362/AS    Sanction Date : 31/08/2023
Work Code : 2608002055/LD/9989062925	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD HARIPUR PHOOLRE

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 NEELAM DEVI(Wife) PB-08-002-106-001/33 SC RAJGIRI X X X P P P A A P A 4 303 1212 0 0 1212 CANARA BANK RUPNAGAR(ROPAR) CNRB0002473 2608002WL012390 Credited 20/04/2024   Daily Attendence 0 0 0 1 1 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4