Muster Roll No. : 2802	Date From : 26/02/2024    Date To : 11/03/2024	Sanction No. : 2601006/2022-2023/25199/AS    Sanction Date : 10/11/2022
Work Code : 2601006151/LD/9989036804	Work Name : Earth filling in Panchayati Land Rasulpur Rangran.22

Measurement Book Detail

MB NO.  0        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 6 7 8 9 10 11 12 13 14 15 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 Jodh Singh(Self) PB-01-006-043-001/62 OTHER DHAMRAI P P P P P P P P P P A P P P P 14 1 14 0 0 14 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601006WL0025173 Rejected   Rakesh kumar 2 Thakur Singh(Self) PB-01-006-043-001/64 OTHER DHAMRAI P P P P P P P P P P A P P P P 14 180 2520 0 0 2520 PUNJAB & SIND BANK DINA NAGAR PSIB0000414 2601006WL023877 Credited 20/04/2024   Rakesh kumar 3 Parveen Kumar(Self) PB-01-006-043-001/42 SC DHAMRAI P P P P P P P P P P A P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA DINANAGAR SBIN0050839 2601006WL023877 Credited 20/04/2024   Rakesh kumar 4 Balraj Singh(Self) PB-01-006-043-001/60 OTHER DHAMRAI P P P P P P P P P P A P P P P 14 1 14 0 0 14 AXIS BANK DINANAGAR UTIB0001414 2601006WL023877 Credited 20/04/2024   Rakesh kumar Daily Attendence 4 4 4 4 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 5068 Average Per labour 1267

Total man days : 56