Muster Roll No. : 502	Date From : 24/04/2023    Date To : 27/04/2023	Sanction No. : 703/24    Sanction Date : 27/02/2023
Work Code : 2602001041/AV/9989039671	Work Name : Construction of Anganari Centre at vill Dujowal (22-23)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 baltej singh(Self) PB-02-001-088-001/68 SC P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000941 Credited 17/05/2023   2 resham singh(Self) PB-02-001-088-001/72 SC P A P P 3 303 909 0 0 909 IDBI BANK AJNALA IBKL0000918 2602001WL000941 Credited 17/05/2023   3 AJIT SINGH PB-02-001-088-001/24 SC P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000941 Credited 17/05/2023   Daily Attendence 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9