Muster Roll No. : 7500	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2621009/2023-2024/21461/AS    Sanction Date : 22/08/2023
Work Code : 2621009004/RC/9989087798	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)

Measurement Book Detail

MB NO.  1043        Page NO.  155

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 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006158 Credited 09/03/2024   2 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006158 Credited 09/03/2024   3 Shinda Singh(Self) PB-21-009-010-001/65-A SC VIDHATY A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006158 Credited 09/03/2024   Daily Attendence 1 1 0 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11