Muster Roll No. : 371	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2609004/2023-2024/28341/AS    Sanction Date : 19/12/2023
Work Code : 2609004027/WH/9989028142	Work Name : Renovation of Traditonal water body near BC Dharmshala at Gungran

Measurement Book Detail

MB NO.  3397        Page NO.  96

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 Rajwinder Kaur(Self) PB-09-004-027-001/53 SC ਘੁਗਰਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000878 Credited 02/05/2024   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6