Muster Roll No. : 4816	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 4912/3    Sanction Date : 03/10/2023
Work Code : 2611007004/AV/9989041648	Work Name : Construction of Anganwadi Building For Community (3)23-24 BURJ MANSA

Measurement Book Detail

MB NO.  1479        Page NO.  36

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 MITTHU SINGH(Self) PB-11-007-004-001/104 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012433 Credited 09/03/2024   2 HARWINDER SINGH(Son) PB-11-007-004-001/20 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012433 Credited 09/03/2024   3 ATMA SINGH(Self) PB-11-007-004-001/234 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012433 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18