Muster Roll No. : 4594	Date From : 09/12/2023    Date To : 15/12/2023	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.  36

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 DARSHAN SINGH(Self) PB-11-007-014-001/194 SC ਕਮਾਲੂ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011876 Credited 09/03/2024   2 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011876 Credited 09/03/2024   Daily Attendence 1 1 0 2 2 2 0

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