Muster Roll No. : 1859	Date From : 25/05/2023    Date To : 09/06/2023	Sanction No. : 5100-01    Sanction Date : 13/12/2022
Work Code : 2603005095/IF/86505	Work Name : Cattle Shed (Chanchal Kumar S/o Hans Raj) (2603005095/IF/86505)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 16 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 ANU BALA(Wife) PB-03-005-095-001/1054 OTHER Mohan Ke Hithar P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006411 Credited 14/07/2023   2 Anit Kumar(Self) PB-03-005-095-001/203 OTHER Mohan Ke Hithar P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006411 Credited 14/07/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 4242

Total man days : 28