Muster Roll No. : 8	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 4038..chak    Sanction Date : 25/07/2023
Work Code : 2607009067/WH/9989028321	Work Name : Renovation of Pond in Village Chakk Musa 2023-24.

Measurement Book Detail

MB NO.  67        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 6 7 8 9 10 11 12 13 14 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 REENA DEVI(Self) PB-07-009-067-001/40 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL000285 Credited 02/05/2024   2 HARMESH LAL(Self) PB-07-009-067-001/5 SC CHAKMUSHA P P P P P A P P P P P A A P 11 322 3542 0 0 3542 CANARA BANK KOT FATUHI CNRB0002526 2607009WL000285 Credited 02/05/2024   3 KUSHILAYA DEVI(Self) PB-07-009-067-001/32 SC CHAKMUSHA A A P P P A P P P P P A A P 9 322 2898 0 0 2898 CANARA BANK KOT FATUHI CNRB0002526 2607009WL000285 Credited 02/05/2024   Daily Attendence 2 2 3 3 3 0 3 3 3 3 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 3327.3333

Total man days : 31