Muster Roll No. : 3205	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005122/DP/139613	Work Name : Estimate of Earth work & Plantation DFO(Mehangrowal)2023-24 (2607005122/DP/139613)

Measurement Book Detail

MB NO.  122        Page NO.  34

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 11 12 13 14 15 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 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014185 Credited 01/01/2024   2 MEHAR DIN PB-07-005-122-001/76 SC MEHNGROWAL P P P P A P P P P A P A A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL014185 Credited 01/01/2024   Daily Attendence 2 2 2 2 0 2 2 2 2 0 2 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 3484.5

Total man days : 23