Muster Roll No. : 1824	Date From : 03/10/2023    Date To : 10/10/2023	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 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 SURINDER KAUR(Wife) PB-07-009-052-001/69 SC KODDOWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL012246 Credited 11/11/2023   2 BALJIT KAUR(Self) PB-07-009-052-001/80 SC KODDOWAL P P P P P A P P 7 303 2121 0 0 2121 BANK OF BARODA MAHILPUR, PUNJAB BARB0MAHILP 2607009WL012246 Credited 11/11/2023   3 BIMLA DEVI(Wife) PB-07-009-052-001/59 OTHER KODDOWAL P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL012246 Credited 11/11/2023   4 ASHA RANI(Self) PB-07-009-052-001/88 SC KODDOWAL P P P P P A P P 7 303 2121 0 0 2121 INDIAN BANK MAHILPUR IDIB000M552 2607009WL012246 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28