Muster Roll No. : 9096	Date From : 16/01/2024    Date To : 27/01/2024	Sanction No. : 2608001/2022-2023/22941/AS    Sanction Date : 03/10/2022
Work Code : 2608001113/LD/9989035892	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR

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 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 KASHMIR KAUR(Wife) PB-08-001-113-001/97 SC PAHARPUR P P P A P A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK ANANDPUR SAHIB PSIB0000213 2608001WL011147 Credited 30/03/2024   Daily Attendence 1 1 1 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4