Muster Roll No. : 5515	Date From : 10/08/2023    Date To : 14/08/2023	Sanction No. : 2603005/2022-2023/24617/AS    Sanction Date : 07/12/2022
Work Code : 2603005096/RC/9989079892	Work Name : Burm work Main Road to Boghi Wala tak (2603005096/RC/9989079892)

Measurement Book Detail

MB NO.  98        Page NO.  8

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 Gurdas Singh(Self) PB-03-005-096-001/312 SC Mohan Ke Uttar P P P A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL012766 Credited 28/08/2023   2 HARMESH SINGH(Self) PB-03-005-096-001/99 SC Mohan Ke Uttar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012766 Credited 28/08/2023   3 KASHMIRA BAI(Wife) PB-03-005-096-001/99 SC Mohan Ke Uttar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012766 Credited 28/08/2023   4 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P P 5 303 1515 0 0 1515 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL012766 Credited 28/08/2023   Daily Attendence 4 4 4 3 4

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 1439.25

Total man days : 19