Muster Roll No. : 4204	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2611007/2023-2024/22217/AS    Sanction Date : 16/08/2023
Work Code : 2611007014/WC/9989003638	Work Name : Repair and maintainence of mini percolation tank for community(23-24)KAMALU (2611007014/WC/9989003638)

Measurement Book Detail

MB NO.  1489        Page NO.  23

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 DULA SINGH(Self) PB-11-007-014-001/195 SC ਕਮਾਲੂ P P A P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611007WL011317 Credited 16/12/2023   2 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011317 Credited 16/12/2023   3 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011317 Credited 16/12/2023   4 MANDER SINGH(Father-in_Law) PB-11-007-014-001/196 SC ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011317 Credited 16/12/2023   Daily Attendence 2 3 0 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13