Muster Roll No. : 10113	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2611009/2023-2024/23341/AS    Sanction Date : 15/09/2023
Work Code : 2611003048/RC/GIS/24981	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Kothe Lakhi Jangal 23 -24)

Measurement Book Detail

MB NO.  776        Page NO.  53

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 Tarsem Singh(Self) PB-11-003-048-001/80 OTHER ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012075 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6