Muster Roll No. : 34148	Date From : 15/03/2024    Date To : 19/03/2024	Sanction No. : 2623001/2022-2023/5522/AS    Sanction Date : 12/05/2022
Work Code : 2603006053/IC/95735	Work Name : Construction of Khall Moga No 7318 R at Jore Jand urf Chimnewala (2603006053/IC/95735)

Measurement Book Detail

MB NO.  00        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 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 SUNIL KUMAR(Son) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala X A P A A 1 300 300 0 0 300 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL028485 Credited 20/04/2024   kuldeep singh Daily Attendence 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 300 Average Per labour 300

Total man days : 1