Muster Roll No. : 2461	Date From : 18/01/2024    Date To : 27/01/2024	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur

Measurement Book Detail

MB NO.  10        Page NO.  8

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 8 9 10 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 Rajwinder kaur(Self) PB-20-011-037-001/334 OTHER SHAHABPUR A A A A A A P A A A 1 303 303 0 0 303 IDBI BANK TARN TARAN IBKL0001027 2620011WL010318 Credited 30/03/2024   manpreet singh 2 Manpreet singh(Self) PB-20-011-037-001/323 OTHER SHAHABPUR P P P P P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010318 Credited 30/03/2024   manpreet singh 3 Gurpreet kaur(Self) PB-20-011-037-001/324 OTHER SHAHABPUR A A P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010318 Credited 30/03/2024   manpreet singh Daily Attendence 1 1 2 2 2 2 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1919

Total man days : 19