Muster Roll No. : 4991	Date From : 02/10/2023    Date To : 12/10/2023	Sanction No. : 2608002/2022-2023/24492/AS    Sanction Date : 26/10/2022
Work Code : 2608002099/LD/9989036564	Work Name : CLEANING AND DRESSING OF EMBANKMENT OF ROAD NURPUR KALAN

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 DHARAM DAS(Husband) PB-08-002-099-001/97 SC NURPUR KALAN X X X X P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL007357 Credited 11/11/2023   2 AKASH(Son) PB-08-002-099-001/97 SC NURPUR KALAN X X X X P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL007357 Credited 11/11/2023   Daily Attendence 0 0 0 0 2 2 0 2 0 2 0

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

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8