Muster Roll No. : 2564	Date From : 05/09/2023    Date To : 19/09/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005122/WH/9989025332	Work Name : Development of Pond(Mehangrowal)2023-24 (2607005122/WH/9989025332)

Measurement Book Detail

MB NO.  122        Page NO.  31

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 15 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 RAM PARKASH PB-07-005-122-001/124 SC MEHNGROWAL P P P P P A P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011466 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 0 1 1 1 0 1 1 0 0 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