Muster Roll No. : 2131	Date From : 29/12/2023    Date To : 06/01/2024	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 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 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL009688 Credited 01/04/2024   2 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL009688 Credited 01/04/2024   Daily Attendence 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16