Muster Roll No. : 1602	Date From : 15/11/2023    Date To : 24/11/2023	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur

Measurement Book Detail

MB NO.  21        Page NO.  10

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 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 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR X X X X A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007685 Credited 01/01/2024   2 Manjinder kaur(Self) PB-20-011-037-001/370 SC SHAHABPUR X X X X A P P P A P 4 303 1212 0 0 1212 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL007685 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8