Muster Roll No. : 4697	Date From : 15/01/2024    Date To : 22/01/2024	Sanction No. : ADC.D/3757    Sanction Date : 07/11/2023
Work Code : 2602005004/RC/9989103461	Work Name : CONST. OF STREET & DRAIN WORK 2023-24 AT VILL ABADI RANJIT VIHAR MAIN ROAD TO GUPTA DE GHAR TAK

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 Shubham Maini(Self) PB-02-005-004-001/185 OTHER A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL016207 Credited 30/03/2024   Jagdeep Singh Daily Attendence 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6