Muster Roll No. : 21315	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 2603008/2023-2024/663/AS    Sanction Date : 19/01/2024
Work Code : 2603008071/IC/112357	Work Name : Const. of water Course for Community From Baltej Singh To Vijay Laxmi Bhadu Land at Waryam Khera (2603008071/IC/112357)

Measurement Book Detail

MB NO.  253        Page NO.  5

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 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh A A A A P A A 1 300 300 0 0 300 CANARA BANK ABOHAR CNRB0002081 2603008WL027119 Credited 19/04/2024   HARDEEP KUMAR Daily Attendence 0 0 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 300 Average Per labour 300

Total man days : 1