Muster Roll No. : 6368	Date From : 27/03/2024    Date To : 27/03/2024	Sanction No. : 2611007/2023-2024/1461/AS    Sanction Date : 15/02/2024
Work Code : 2611007006/AV/9989043434	Work Name : Construction of kitchen shed building for G.M. School for community(6)23-24 Chanarthal

Measurement Book Detail

MB NO.  1481        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GORA SINGH(Self) PB-11-007-006-001/231 SC ਚਰਨਾਰਥਲ P 1 303 303 0 0 303 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015195 Credited 20/04/2024   Jaspeet kaur Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1