Muster Roll No. : 3579	Date From : 18/10/2023    Date To : 18/10/2023	Sanction No. : 4912/1    Sanction Date : 03/10/2023
Work Code : 2611007014/AV/9989041646	Work Name : CONSTRUCTION OF ANGANWADI BUILDING FOR COMMUNITY(3)23-24 KAMALU (2611007014/AV/9989041646)

Measurement Book Detail

MB NO.  1489        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TARA SINGH(Self) PB-11-007-014-001/328 OTHER ਕਮਾਲੂ P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL009130 Credited 22/11/2023   2 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009130 Credited 22/11/2023   3 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009130 Credited 22/11/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3