Muster Roll No. : 8321	Date From : 13/02/2024    Date To : 27/02/2024	Sanction No. : 2608002/2023-2024/11362/AS    Sanction Date : 31/08/2023
Work Code : 2608002055/LD/9989062925	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD HARIPUR PHOOLRE

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 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 Ram Pal(Self) PB-08-002-055-001/41 OTHER HARIPUR PHOOLRE P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 BANK OF BARODA ROOPNAGAR, PUNJAB BARB0ROPARX 2608002WL012032 Credited 20/04/2024   2 Sarbjit Kaur PB-08-002-106-001/102 SC RAJGIRI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2608002WL012032 Credited 20/04/2024   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26