Muster Roll No. : 5817	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 6571    Sanction Date : 23/10/2023
Work Code : 2617005005/AV/9989042054	Work Name : CONST. OF AGANWARI CENTRE AT VILLAGE ATLA KALAN (2617005005/AV/9989042054)

Measurement Book Detail

MB NO.  106        Page NO.  9

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 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009571 Credited 09/03/2024   2 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ P A P A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009571 Credited 09/03/2024   3 MEGHA SINGH(Self) PB-17-005-005-001/3 OTHER ਅਤਲਾ ਕਲਾਂ A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009571 Credited 09/03/2024   Daily Attendence 2 1 3 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 916.6667

Total man days : 11