Muster Roll No. : 2458	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002038/WH/9989028384	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  21        Page NO.  18

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 Saroj Rani(Wife) PB-07-002-038-001/51 SC DHANOA P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 01/04/2024   2 Anita(Self) PB-07-002-038-001/87 SC DHANOA P P P P P A P P P A P A A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 31/03/2024   Daily Attendence 2 2 2 2 2 0 2 2 2 1 2 1 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 3333

Total man days : 22