Muster Roll No. : 179	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2603009/2022-2023/2396/AS    Sanction Date : 02/03/2023
Work Code : 2603009032/AV/9989039459	Work Name : Kitchen Shed in Govt. Middle School Koel Khera

Measurement Book Detail

MB NO.  492        Page NO.  18

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 Pooran Chand(Self) PB-03-009-032-001/189 OTHER Koil Khera A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000037 Credited 24/04/2024   Balwinder pal 2 Sagan Lal(Self) PB-03-009-032-001/287 OTHER Koil Khera A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000037 Credited 24/04/2024   Balwinder pal 3 BALWINDER PAL(Self) PB-03-009-032-001/371 OTHER Koil Khera A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL000037 Credited 24/04/2024   Balwinder pal Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 18