Muster Roll No. : 1535	Date From : 15/11/2023    Date To : 24/11/2023	Sanction No. : 6078n    Sanction Date : 14/12/2022
Work Code : 2620011009/RC/9989082332	Work Name : Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)

Measurement Book Detail

MB NO.  41        Page NO.  17

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 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 Surta Singh(Self) PB-20-011-009-001/566 OTHER DHOTIAN A A P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL007526 Credited 01/01/2024   2 Kashmir Kaur(Self) PB-20-011-009-001/575 OTHER DHOTIAN A A P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL007526 Credited 01/01/2024   Daily Attendence 0 0 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14