Muster Roll No. : 812	Date From : 16/05/2024    Date To : 23/05/2024	Sanction No. : 2603005/2023-2024/31756/AS    Sanction Date : 16/01/2024
Work Code : 2603005096/IC/112017	Work Name : EARTH WORK ON PATTRI BALDEV SINGH DE KHET TO NEDE NOTIWAL SADAK TAK (2603005096/IC/112017)

Measurement Book Detail

MB NO.  98        Page NO.  12

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 Rano Bibi(Wife) PB-03-005-096-001/1459 SC Mohan Ke Uttar X X X X X P P P 3 303 909 0 0 909 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL001976 Credited 01/06/2024   2 Parkash Kaur(Self) PB-03-005-096-001/1509 SC Mohan Ke Uttar X X X X X P P P 3 303 909 0 0 909 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL001976 Credited 01/06/2024   3 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar X X X X X P P P 3 303 909 0 0 909 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001976 Credited 01/06/2024   4 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar X X X X X P P P 3 303 909 0 0 909 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001976 Credited 01/06/2024   Daily Attendence 0 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12