Muster Roll No. : 11190	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 2615003/2023-2024/29946/AS    Sanction Date : 19/12/2023
Work Code : 2615003038/WH/9989028174	Work Name : renovation pond basti gurusar 23 24

Measurement Book Detail

MB NO.  422        Page NO.  55

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 SURJIT SINGH(Self) PB-15-003-038-001/6 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL013165 Credited 20/04/2024   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6