Muster Roll No. : 2405	Date From : 18/12/2023    Date To : 30/12/2023	Sanction No. : 4038 utwal    Sanction Date : 25/07/2023
Work Code : 2607009105/WH/9989027702	Work Name : Renovation of Pond in GP Untwal 2023-24

Measurement Book Detail

MB NO.  39        Page NO.  28

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 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 parminder kaur PB-07-009-039-001/9 SC Jaagiwal P P P P P P A P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL016775 Credited 30/03/2024   Daily Attendence 1 1 1 1 1 1 0 1 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 3030

Total man days : 10