Muster Roll No. : 4766	Date From : 27/02/2024    Date To : 12/03/2024	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 Kuldeep Kaur(Self) PB-02-003-046-001/333 OTHER X X A A A A P P P A A A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL017923 Credited 20/04/2024   Avtar Singh 2 Bhajan Singh PB-02-003-046-001/63 SC X X A A A A P P P A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh 3 Manjit Kaur(Self) PB-02-003-046-001/329 OTHER X X A A A A P P P A A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh Daily Attendence 0 0 0 0 0 0 3 3 3 0 0 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11