Muster Roll No. : 2565	Date From : 04/07/2023    Date To : 14/07/2023	Sanction No. : 1216005/2023-2024/4561/AS    Sanction Date : 24/05/2023
Work Code : 1216005008/IC/1000030435	Work Name : Maintenance and grass clearance of water course moga no.83320/L village Kheri (1216005008/IC/1000030435)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A A A P P A A A A A A 2 328 656 0 0 656 ICICI BANK SIRSA ICIC0000733 1216005WL001059 Credited 28/07/2023   2 MADAU RAM HR-16-005-008-001/4000 OTHER KHERI P P P P A A A A A A A 4 328 1312 0 0 1312 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB020930 1216005WL001059 Credited 28/07/2023   Daily Attendence 1 1 1 2 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 6