Muster Roll No. : 64	Date From : 10/04/2024    Date To : 15/04/2024	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008063/WC/9989002269	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  861        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 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 Manpreet Kaur(Self) PB-07-008-063-001/70 SC MOHANWAL P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000022 Credited 29/04/2024   Savita Rani 2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000022 Credited 29/04/2024   Savita Rani 3 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000022 Credited 29/04/2024   Savita Rani 4 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P A A P 4 322 1288 0 0 1288 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000022 Credited 29/04/2024   Savita Rani Daily Attendence 4 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1288

Total man days : 16