Muster Roll No. : 8014	Date From : 27/01/2024    Date To : 09/02/2024	Sanction No. : 2608002/2023-2024/30220/AS    Sanction Date : 12/12/2023
Work Code : 2608002097/RC/9989102442	Work Name : CONS. OF INTERLOCK TILE STREET GP NODHE MAJRA CONNECT IN NODHE MAJRA TO HARIPUR PHOOLRE/KEEMAWAS

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 13 14 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 Kamal Singh(Self) PB-08-002-052-001/99 SC JATWAHAR-1 P A P P A A P P A P P X X X 7 303 2121 0 0 2121 HDFC Nurpur Bedi HDFC0002929 2608002WL011608 Credited 19/04/2024   2 KAMALJEET(Son) PB-08-002-052-001/11 SC JATWAHAR-1 P A P A A P P P A A P X X X 6 303 1818 0 0 1818 HDFC Nurpur Bedi HDFC0002929 2608002WL011608 Credited 19/04/2024   3 PREMO(Wife) PB-08-002-073-001/135 SC RAJGIRI-1 P A P P P P A A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA BAJRUR SBIN0051368 2608002WL011608 Credited 19/04/2024   Daily Attendence 3 0 3 2 1 2 2 2 0 2 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 2323

Total man days : 23