Muster Roll No. : 3416	Date From : 02/02/2024    Date To : 12/02/2024	Sanction No. : 368.H    Sanction Date : 22/04/2021
Work Code : 2620008049/AV/9989029147	Work Name : CONST. OF PLAY GROUND FOR COMMUNITY VILL. THATHA

Measurement Book Detail

MB NO.  54        Page NO.  10

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 11 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 Harjit singh(Self) PB-20-008-049-001/350 OTHER THATHA P P P P P P A P P P P 10 303 3030 0 0 3030 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620008WL011155 Credited 16/04/2024   2 Sukhraj kaur(Self) PB-20-008-049-001/348 OTHER THATHA P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL011155 Credited 16/04/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20