Muster Roll No. : 4508	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2611008/2023-2024/1052/AS    Sanction Date : 26/02/2024
Work Code : 2611008001/WH/9989028738	Work Name : Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24

Measurement Book Detail

MB NO.  125        Page NO.  170

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 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 HARBANS SINGH(Self) PB-11-008-001-001/79 SC ਆਦਮ ਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2611008WL014646 Credited 20/04/2024   2 Nirmal Singh(Self) PB-11-008-001-001/8-A SC ਆਦਮ ਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014646 Credited 20/04/2024   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12