Muster Roll No. : 2	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 17130 a    Sanction Date : 16/03/2024
Work Code : 2601017010/RC/9989107723	Work Name : Construction of Street from main road to Kashmir Singh house Gahlri(2023-24)

Measurement Book Detail

MB NO.  1701        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 OM PARKASH(Self) PB-01-017-010-001/86 SC GAHLARI A P A P A P A A A A A A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000267 Credited 30/04/2024   Daily Attendence 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 966

Total man days : 3