Muster Roll No. : 3789	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : .10641    Sanction Date : 07/03/2023
Work Code : 2601014001/WH/9989024435	Work Name : Renovation Of Pond(Bhagian 2022-23)

Measurement Book Detail

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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 KASHMIR SINGH(Self) PB-01-014-092-001/49 OTHER BASTI BAJIGAR THIND X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023442 Credited 19/04/2024   2 Veena Kaur(Self) PB-01-014-092-001/96 SC BASTI BAJIGAR THIND X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023442 Credited 19/04/2024   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6