Muster Roll No. : 1062	Date From : 01/07/2024    Date To : 05/07/2024	Sanction No. : 2602004/2023-2024/13515/AS    Sanction Date : 30/05/2023
Work Code : 2602004114/WH/9989022128	Work Name : Renovation of flood drain from Moge to Tarpee drain at village Gosel Nehar Wala 22-23 (2602004114/WH/9989022128)

Measurement Book Detail

MB NO.  00        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 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 Harbans isingh(Self) PB-02-004-037-001/105 SC P P P P P 5 322 1610 0 0 1610 HDFC MAJITHA HDFC0002317 2602004WL003019 Credited 12/07/2024   Gurpreet Singh 2 parmjit kaur PB-02-004-037-001/26 SC P P P P P 5 322 1610 0 0 1610 HDFC MAJITHA HDFC0002317 2602004WL003019 Credited 12/07/2024   Gurpreet Singh 3 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P P P P P 5 322 1610 0 0 1610 HDFC MAJITHA HDFC0002317 2602004WL003019 Credited 12/07/2024   Gurpreet Singh 4 Kalwinder Singh(Wife) PB-02-004-114-001/13 SC Gosel Nehar wala P P P P P 5 322 1610 0 0 1610 HDFC MAJITHA HDFC0002317 2602004WL003019 Credited 12/07/2024   Gurpreet Singh 5 malkit singh PB-02-004-037-001/13 SC P P P P P 5 322 1610 0 0 1610 HDFC MAJITHA HDFC0002317 2602004WL003019 Credited 12/07/2024   Gurpreet Singh Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25