Muster Roll No. : 530	Date From : 13/05/2024    Date To : 23/05/2024	Sanction No. : 2608002/2023-2024/527/AS    Sanction Date : 25/01/2024
Work Code : 2608002086/LD/9989070393	Work Name : EMBANKMENT OF ROAD BERM GP MAWA

Measurement Book Detail

MB NO.  1        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 8 9 10 11 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 GURDEEP KAUR(Daughter-in-Law) PB-08-002-086-001/100 OTHER MAWA X A P P P P A A A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL001027 Credited 01/06/2024   Daily Attendence 0 0 1 1 1 1 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 1932

Total man days : 6