Muster Roll No. : 996	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 2608002/2023-2024/12728/AS    Sanction Date : 29/05/2023
Work Code : 2608002097/FP/9989037050	Work Name : CONS OF RETAININGWALL ALONG WITH ROAD AT VILLAGE NODHE MAJRA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 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 Kamal Singh(Self) PB-08-002-052-001/99 SC JATWAHAR-1 P P P P P P A P P P P P P A 12 303 3636 0 0 3636 HDFC Nurpur Bedi HDFC0002929 2608002WL002092 Credited 11/07/2023   2 SUNITA DEVI(Self) PB-08-002-052-001/100 SC JATWAHAR-1 P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL002092 Credited 11/07/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24