Muster Roll No. : 1496	Date From : 23/08/2023    Date To : 31/08/2023	Sanction No. : 4038    Sanction Date : 25/07/2023
Work Code : 2607009052/WH/9989027641	Work Name : RANOVATION OF POND IN GP KAINDOWAL (YEAR 2023-24)

Measurement Book Detail

MB NO.  52        Page NO.  25

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 SHANKARI DEVI(Self) PB-07-009-052-001/70 SC KODDOWAL P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL010499 Credited 06/11/2023   2 ASHA RANI(Self) PB-07-009-052-001/88 SC KODDOWAL P P P P A P P P P 8 303 2424 0 0 2424 INDIAN BANK MAHILPUR IDIB000M552 2607009WL010499 Credited 06/11/2023   Daily Attendence 2 2 2 2 0 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