Muster Roll No. : 8037	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  3801        Page NO.  20

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 JANGIR KAUR(Self) PB-17-002-022-001/847 SC ਝੁਨੀਰ P A P P P P P 6 250 1500 0 0 1500 UCO BANK MANSA UCBA0003246 2617002WL009981 Credited 30/03/2024   2 JASWANT KAUR(Self) PB-17-002-022-001/315 SC ਝੁਨੀਰ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009981 Credited 30/03/2024   3 BALJEET KAUR(Wife) PB-17-002-022-001/81 SC ਝੁਨੀਰ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009981 Credited 30/03/2024   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 1500

Total man days : 18