Muster Roll No. : 520	Date From : 10/05/2024    Date To : 24/05/2024	Sanction No. : 04257.    Sanction Date : 30/12/2022
Work Code : 2605020057/AV/9989039204	Work Name : Const.of play ground at village Idda (2605020057/AV/9989039204)

Measurement Book Detail

MB NO.  373        Page NO.  107

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 Saranjit Kaur(Self) PB-05-020-057-001/27 SC Idda P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL001840 Credited 01/06/2024   Seema 2 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL001840 Credited 01/06/2024   Seema 3 GURBAKSH KAUR(Self) PB-05-020-057-001/58 SC Idda P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL001840 Credited 01/06/2024   Seema 4 AJMER SINGH(Husband) PB-05-020-057-001/58 SC Idda P P P P A A A P P A A P P P P 10 322 3220 0 0 3220 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL001840 Credited 01/06/2024   Seema Daily Attendence 4 4 4 4 0 0 0 4 4 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 3220

Total man days : 40