Muster Roll No. : 2680	Date From : 06/03/2024    Date To : 13/03/2024	Sanction No. : 2324-O-0266    Sanction Date : 18/06/2023
Work Code : 1216002035/IC/1000032774	Work Name : jungle clearance of takhatmal minor minor rd 10600 to 22000(rabi )tilokewala (1216002035/IC/1000032774)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Jasvir Kaur(Wife) HR-16-002-035-001/59939 SC TILOKEWALA A A A P P P P A 4 357 1428 0 0 1428 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003538 Credited 26/04/2024   jasvinder Singh 2 Manpreet Kaur(Wife) HR-16-002-035-001/59946 OTHER TILOKEWALA A P P P P P P A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003538 Credited 26/04/2024   jasvinder Singh 3 Ranjeet Kaur(Mother) HR-16-002-035-001/59946 OTHER TILOKEWALA A P P P P P P A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003538 Credited 26/04/2024   jasvinder Singh 4 Darshan Singh(Self) HR-16-002-035-001/59962 OTHER TILOKEWALA A P P P P P P A 6 357 2142 0 0 2142 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003538 Credited 26/04/2024   jasvinder Singh Daily Attendence 0 3 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 1963.5

Total man days : 22