Muster Roll No. : 3523	Date From : 18/11/2022    Date To : 25/11/2022	Sanction No. : 3969.4    Sanction Date : 28/10/2022
Work Code : 2603002113/IC/99908	Work Name : INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)

Measurement Book Detail

MB NO.  113        Page NO.  1

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 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau P P A P P A A A 4 282 1128 0 0 1128 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL019696 Credited 10/12/2022   2 partap singh(Self) PB-03-002-113-001/87 SC Zira Nau P P A P P P P P 7 282 1974 0 0 1974 ICICI BANK ZIRA ICIC0001997 2603002WL019696 Credited 10/12/2022   3 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P A P P P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL019696 Credited 10/12/2022   Daily Attendence 3 3 0 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18