Muster Roll No. : 147	Date From : 26/04/2024    Date To : 30/04/2024	Sanction No. : 4038    Sanction Date : 25/07/2023
Work Code : 2607009100/WH/9989027842	Work Name : RENOVATION OF POND IN GP KUKRAN (YEAR 2023-24)

Measurement Book Detail

MB NO.  100        Page NO.  25

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 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 MUKHTAIR SINGH(Self) PB-07-009-100-001/4 OTHER KUKRHAN P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL000454 Credited 11/05/2024   MUKHTIAR SINGH Daily Attendence 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 1288 Average Per labour 1288

Total man days : 4