Muster Roll No. : 5544	Date From : 15/09/2023    Date To : 17/09/2023	Sanction No. : 1771/11    Sanction Date : 12/04/2023
Work Code : 2602001093/WH/9989025597	Work Name : Renovation of pond (TITE MODEL POND ) at Village Mattey Nangal (2022-23) (2602001093/WH/9989025597)

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 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 Amandip kaur PB-02-001-013-001/402 OTHER P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010376 Credited 10/11/2023   2 Gurmit kaur(Wife) PB-02-001-013-001/85 SC P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010376 Credited 10/11/2023   3 Rajbir kaur PB-02-001-013-001/457 OTHER P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010376 Credited 10/11/2023   Daily Attendence 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6