Muster Roll No. : 33	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 280/2    Sanction Date : 13/02/2024
Work Code : 2619006052/FP/9989038299	Work Name : revetment on r/s of kasouli creek in vill - kasouli 23-24

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Jawahar lal(Self) PB-19-006-052-001/142 OTHER KASOULI P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MULLANPUR GARIBDAS PUNB0077900 2619006WL000083 Credited 24/04/2024   2 Seema Devi(Self) PB-19-006-052-001/141 OTHER KASOULI P P P P P P A 6 322 1932 0 0 1932 UCO BANK Mullanpur UCBA0002971 2619006WL000083 Credited 24/04/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 12