Muster Roll No. : 3923	Date From : 14/02/2024    Date To : 28/02/2024	Sanction No. : 15200    Sanction Date : 27/10/2023
Work Code : 2601007013/RC/9989102195	Work Name : Construction of street at village Abulkher

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 13 14 15 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 Karan(Self) PB-01-007-013-001/365 OTHER ABULKHAIR P P P P P A P P P P A P P P P 13 303 3939 0 0 3939 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601007WL023754 Credited 20/04/2024   Thoms 2 Sukhwinder Singh(Self) PB-01-007-013-001/364 OTHER ABULKHAIR P P P P P A P P P P A P P P P 13 303 3939 0 0 3939 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601007WL023754 Credited 20/04/2024   Thoms 3 Devinder Kumar(Self) PB-01-017-058-001/128 OTHER LOLE NANGAL P P P P P A P P P P A P P P X 12 303 3636 0 0 3636 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601007WL023754 Credited 20/04/2024   Thoms Daily Attendence 3 3 3 3 3 0 3 3 3 3 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 3838

Total man days : 38