Muster Roll No. : 9102	Date From : 22/03/2024    Date To : 31/03/2024	Sanction No. : 2608002/2023-2024/24797/AS    Sanction Date : 20/09/2023
Work Code : 2608002070/RC/9989098708	Work Name : CONSTRUCTION OF STREET AT VILLAGE KARURA KHURD

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 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 KAVITA RANI(Wife) PB-08-002-070-001/111 OTHER KAROORA-1 N P N P P P P P P N 7 303 2121 0 0 2121 UCO BANK DUMEWAL UCBA0001316 2608002WL012806 Credited 29/04/2024   2 LEELA DEVI(Self) PB-08-002-070-001/140 OTHER KAROORA-1 N P N P P P P P P N 7 303 2121 0 0 2121 UCO BANK DUMEWAL UCBA0001316 2608002WL012806 Credited 29/04/2024   3 SANDEEP KAUR(Wife) PB-08-002-070-001/146 OTHER KAROORA-1 N P N P P P P P P N 7 303 2121 0 0 2121 UCO BANK DUMEWAL UCBA0001316 2608002WL012806 Credited 29/04/2024   4 DARSHNA DEVI(Self) PB-08-002-070-001/129 OTHER KAROORA-1 N P N P P P P P P N 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012806 Credited 29/04/2024   Daily Attendence 0 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28