Muster Roll No. : 8769	Date From : 19/02/2024    Date To : 04/03/2024	Sanction No. : 7350 g    Sanction Date : 29/05/2023
Work Code : 2603010049/DP/134415	Work Name : 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

Measurement Book Detail

MB NO.  1        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 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 PAPPU SINGH(Self) PB-03-010-137-001/73 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027497 Credited 20/04/2024   Prem singh 2 Mukhtiar singh(Self) PB-03-010-137-001/29 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027497 Credited 20/04/2024   Prem singh Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26