Muster Roll No. : 6884	Date From : 09/02/2024    Date To : 13/02/2024	Sanction No. : 2610004/2023-2024/31412/AS    Sanction Date : 15/01/2024
Work Code : 2610004059/AV/9989042340	Work Name : Const. of Playfield Opposite Govt. School GP Naraingarh FY 2023 (2610004059/AV/9989042340)

Measurement Book Detail

MB NO.  780        Page NO.  14

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 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 ROOP SINGH(Husband) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL025455 Credited 16/04/2024   Daily Attendence 1 1 0 0 0

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

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2