Muster Roll No. : 191	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2611007/2023-2024/1537/AS    Sanction Date : 15/02/2024
Work Code : 2611007014/AV/9989043432	Work Name : CONSTRUCTION OF COMPOUND WALL FOR GSS SCHOOL FOR COMMUNITY(257)KAMALU 23-24 (2611007014/AV/9989043432)

Measurement Book Detail

MB NO.  1489        Page NO.  32

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 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 BALWINDER SINGH(Self) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000497 Credited 02/05/2024   2 KULWINDER KAUR PB-11-007-014-001/196 SC ਕਮਾਲੂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000497 Credited 02/05/2024   3 MANDER SINGH(Father-in_Law) PB-11-007-014-001/196 SC ਕਮਾਲੂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000497 Credited 02/05/2024   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18