Muster Roll No. : 974	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2624001/2023-2024/25802/AS    Sanction Date : 11/10/2023
Work Code : 2610002028/AV/GIS/24515	Work Name : CONSTRUCTION OF PLAY GROUND MANVI

Measurement Book Detail

MB NO.  693        Page NO.  0

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 AMARJEET SINGH(Self) PB-10-002-028-001/81 SC ਮਾਨਵੀ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004134 Credited 01/06/2024   2 JASPAL KAUR PB-10-002-028-001/128 SC ਮਾਨਵੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004134 Credited 01/06/2024   3 JOGINDER KAUR(Self) PB-10-002-028-001/141 SC ਮਾਨਵੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004134 Credited 01/06/2024   4 GURMEET SINGH(Husband) PB-10-002-028-001/76 SC ਮਾਨਵੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL004134 Credited 01/06/2024   Daily Attendence 0 3 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 22