Muster Roll No. : 507	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 4271/02    Sanction Date : 21/11/2022
Work Code : 2609008019/WH/9989023195	Work Name : Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)

Measurement Book Detail

MB NO.  10        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 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 SINDER PAL KAUR(Wife) PB-09-008-019-001/61 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002464 Credited 22/05/2024   2 MALKEET KAUR(Wife) PB-09-008-019-001/106 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL002464 Credited 22/05/2024   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 12