Muster Roll No. : 3680	Date From : 01/12/2023    Date To : 08/12/2023	Sanction No. : 2601010/2022-2023/24109/AS    Sanction Date : 31/10/2022
Work Code : 2601010055/LD/9989036320	Work Name : cleaning jugle butti vegitation etc (2601010055/LD/9989036320)

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 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL A P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL0025057   2 surjeet singh(Self) PB-01-010-056-001/140 OTHER CHUHEWAL A P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Jaito Sarja IBKL0001690 2601010WL021215 Credited 31/03/2024   Daily Attendence 0 2 0 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10