Muster Roll No. : 4891	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2617002/2023-2024/21524/AS    Sanction Date : 05/09/2023
Work Code : 2617002032/WH/9989026802	Work Name : RENOVATION OF POND MOFAR

Measurement Book Detail

MB NO.  1236        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 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 AMARJEET KAUR(Wife) PB-17-002-032-001/97 SC ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1380 Average Per labour 1380

Total man days : 6