Muster Roll No. : 3946	Date From : 05/10/2023    Date To : 06/10/2023	Sanction No. : ADC3688/7    Sanction Date : 03/02/2021
Work Code : 2602004044/WH/9989012463	Work Name : Development of pond mata da mandir wala pond (Jagatpur Bajaj) (2602004044/WH/9989012463)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DALVIR KAUR(Self) PB-02-004-044-001/173 OTHER P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011748 Credited 11/11/2023   2 KULWANT SINGH PB-02-004-044-001/3 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011748 Credited 11/11/2023   3 kamaljeet kaur(Self) PB-02-004-044-001/128 SC P P 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011748 Credited 11/11/2023   4 Sumandeep kaur(Self) PB-02-004-044-001/132 SC P P 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011748 Credited 11/11/2023   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8