Muster Roll No. : 10754	Date From : 01/11/2023    Date To : 01/11/2023	Sanction No. : 6120..    Sanction Date : 06/10/2023
Work Code : 2617001070/AV/9989041791	Work Name : Const. of Angadwadi Centre(3047020608) Rangrail

Measurement Book Detail

MB NO.  67        Page NO.  1

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 GURDEV SINGH(Self) PB-17-001-070-001/217 SC ਰੰਘਡ਼ਿਆਲ P 1 280 280 0 0 280 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL007224 Credited 25/11/2023   2 SURJIT SINGH(Self) PB-17-001-070-001/215 SC ਰੰਘਡ਼ਿਆਲ P 1 280 280 0 0 280 STATE BANK OF INDIA BRETTA SBIN0011904 2617001WL007224 Credited 25/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 280

Total man days : 2