Muster Roll No. : 6231	Date From : 30/12/2023    Date To : 06/01/2024	Sanction No. : 2610004/2023-2024/28275/AS    Sanction Date : 01/11/2023
Work Code : 2610004037/RC/9989101362	Work Name : Leveling of ROAD BERM at Village Braj BLOCK BHAWANIGARH FY 2023-24 (2610004037/RC/9989101362)

Measurement Book Detail

MB NO.  744        Page NO.  55

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 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 SUKHWINDER KAUR PB-10-004-037-001/88 SC ਭਰਾਜ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL023171 Credited 31/03/2024   2 JASVIR KAUR PB-10-004-037-001/95 SC ਭਰਾਜ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL023171 Credited 01/04/2024   3 KARAM SINGH(Son) PB-10-004-037-001/85 SC ਭਰਾਜ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL023171 Credited 31/03/2024   Daily Attendence 1 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1919

Total man days : 19