Muster Roll No. : 289	Date From : 03/05/2024    Date To : 13/05/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

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 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 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P A P P P P P P P P 10 301 3010 0 0 3010 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0002184 Credited 05/06/2024   jatinder singh 2 Rohit(Self) PB-03-010-062-001/13711 SC Khundar Uttar P P A P P P P P P P P 10 301 3010 0 0 3010 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001399 Credited 22/05/2024   jatinder singh 3 MANJEET(Wife) PB-03-010-016-001/97 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh Daily Attendence 3 3 1 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 3110.3333

Total man days : 31