Muster Roll No. : 5843	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 4912/1    Sanction Date : 03/10/2023
Work Code : 2611007014/AV/9989041646	Work Name : CONSTRUCTION OF ANGANWADI BUILDING FOR COMMUNITY(3)23-24 KAMALU

Measurement Book Detail

MB NO.  1489        Page NO.  14

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 Mitthu singh(Brother) PB-11-007-014-001/259 SC ਕਮਾਲੂ P A A A A A A 1 303 303 0 0 303 CANARA BANK Maur CNRB0005888 2611007WL014259 Credited 20/04/2024   2 AJAIB SINGH(Self) PB-11-007-014-001/61 SC ਕਮਾਲੂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014259 Credited 20/04/2024   3 DESRAJ SINGH(Husband) PB-11-007-014-001/252 SC ਕਮਾਲੂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014259 Credited 20/04/2024   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3