Muster Roll No. : 32246	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2623001/2022-2023/23899/AS    Sanction Date : 17/01/2023
Work Code : 2603006047/AV/9989038588	Work Name : Construction of Play Ground at Jorki Andhewali (2603006047/AV/9989038588)

Measurement Book Detail

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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 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 Mohan Lal(Self) PB-03-006-047-001/44 SC Jorki Andhewali P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027346 Credited 19/04/2024   HARJEET SINGH 2 SOHAN LAL(Self) PB-03-006-047-001/119 SC Jorki Andhewali A A A A A P P 2 300 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027346 Credited 19/04/2024   HARJEET SINGH 3 Ram Partap(Self) PB-03-006-047-001/76 SC Jorki Andhewali A A P P A A A 2 300 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027346 Credited 19/04/2024   HARJEET SINGH 4 Jagir Singh(Self) PB-03-006-047-001/87 SC Jorki Andhewali A A A A A P P 2 300 600 0 0 600 HDFC CHAK PAKHI HDFC0003888 2603006WL027346 Credited 19/04/2024   HARJEET SINGH Daily Attendence 1 0 2 2 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 900

Total man days : 12