Muster Roll No. : 3193	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2618003/2023-2024/5902/AS    Sanction Date : 02/05/2023
Work Code : 2618003054/RC/9989087449	Work Name : ROAD SIDE BERM AT VILL MOHAMADIPUR (2618003054/RC/9989087449)

Measurement Book Detail

MB NO.  62        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 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 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   2 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   Daily Attendence 2 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10