Muster Roll No. : 512	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 9427    Sanction Date : 14/03/2024
Work Code : 2617005001/AV/9989044180	Work Name : Const. of Panchayat Ghar Village Akila

Measurement Book Detail

MB NO.  726        Page NO.  121

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 JAGTAR SINGH(Self) PB-17-005-001-001/195 SC ਅਕਲੀਆ A A P A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001345 Credited 22/06/2024   Harpreet Kaur 2 SARDARA SINGH(Self) PB-17-005-001-001/613 OTHER ਅਕਲੀਆ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001345 Credited 22/06/2024   Harpreet Kaur Daily Attendence 0 1 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 1215

Total man days : 9