Muster Roll No. : 6239	Date From : 06/11/2023    Date To : 07/11/2023	Sanction No. : 6202    Sanction Date : 10/10/2023
Work Code : 2617002033/AV/9989041797	Work Name : Constr of Anganwadi Center for community Nandgarh

Measurement Book Detail

MB NO.  284        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SHIMLO DEVI(Self) PB-17-002-033-001/192 SC ਨੰਦਗਡ਼ P P 2 265 530 0 0 530 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007316 Credited 25/11/2023   2 MANPREET KAUR PB-17-002-033-001/233 OTHER ਨੰਦਗਡ਼ P P 2 265 530 0 0 530 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007316 Credited 25/11/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 530 Amount Paid ST 0 Amount Paid Other 530

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 530

Total man days : 4