Muster Roll No. : 110	Date From : 17/04/2024    Date To : 25/04/2024	Sanction No. : 40115-19    Sanction Date : 08/05/2023
Work Code : 2604001044/WC/9989004251	Work Name : Const. of Recharge Pit (Under FCM) at Village Nawan Dalla 23-24

Measurement Book Detail

MB NO.  018        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 9 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 HARJIT SINGH(Self) PB-04-001-044-001/7 OTHER ਨਵਾ ਡੱਲਾ A A P P A P P P A 5 322 1610 0 0 1610 UCO BANK DALLA UCBA0002759 2604001WL001128 Credited 07/05/2024   2 Jora Singh(Self) PB-04-001-018-001/87-A SC ਡੱਲਾ A A P P A A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001128 Credited 07/05/2024   3 Gurharinder Singh Sidhu(Self) PB-04-001-044-001/12 OTHER ਨਵਾ ਡੱਲਾ A A P P A P P P A 5 322 1610 0 0 1610 HDFC JAGRAON HDFC0000397 2604001WL001128 Credited 07/05/2024   Daily Attendence 0 0 3 3 0 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 1502.6666

Total man days : 14