Muster Roll No. : 9175	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 7723-24    Sanction Date : 27/06/2023
Work Code : 2603003108/IC/110069	Work Name : Estimate for Providing Van Mitter F.P BRANCH RD 30000-74000 AT VILL MASTE KE

Measurement Book Detail

MB NO.  34        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 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 Virsa(Self) PB-03-004-048-001/80 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6