Muster Roll No. : 3702	Date From : 31/01/2023    Date To : 02/02/2023	Sanction No. : 2620013/2022-2023/20383/AS    Sanction Date : 14/11/2022
Work Code : 2620013003/WH/9989022276	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Simaranjit kaur(Wife) PB-20-013-003-001/94 SC ALGON KHURD P P P 3 282 846 0 0 846 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009575 Credited 24/03/2023   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 846

Total man days : 3