Muster Roll No. : 2039	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003070/IC/115843	Work Name : Clearing of weed deela booty from RD 20000 to 55000 of reeth kheri minor at vill Naraingarh Chhana (2618003070/IC/115843)

Measurement Book Detail

MB NO.  6346        Page NO.  64

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 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 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002438 Credited 12/06/2024   Baljit singh 2 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002438 Credited 12/06/2024   Baljit singh Daily Attendence 2 2 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1610

Total man days : 10