Muster Roll No. : 8596	Date From : 26/02/2024    Date To : 29/02/2024	Sanction No. : 2608002/2023-2024/578/AS    Sanction Date : 25/01/2024
Work Code : 2608002037/LD/9989070427	Work Name : RESTORTATION OF EMBENKMENT OF ROAD AT VILLAGE CHANOLI

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 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 HARJINDER KAUR(Self) PB-08-002-037-001/110 SC CHANOLI P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   2 RACHNA(Wife) PB-08-002-037-001/88 SC CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   Daily Attendence 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5