Muster Roll No. : 13150	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2618003/2023-2024/19008/AS    Sanction Date : 19/07/2023
Work Code : 2618003021/LD/9989066124	Work Name : LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL BADHACUHHI KALAN (2618003021/LD/9989066124)

Measurement Book Detail

MB NO.  7        Page NO.  285

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 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013032 Credited 15/12/2023   2 Amarjit Kaur(Wife) PB-18-003-021-001/92 SC BADHACUHHI KALAN A P P A P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013032 Credited 15/12/2023   Daily Attendence 0 2 2 1 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8