Muster Roll No. : 1827	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 4030    Sanction Date : 25/07/2023
Work Code : 2607004016/WH/9989027275	Work Name : Renovation of Pond (Budhi Pind )2023-24

Measurement Book Detail

MB NO.  016        Page NO.  43

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 12 13 14 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 Kashmir Kaur PB-07-004-016-001/75 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL0020130 Credited 23/05/2024   Daily Attendence 1 1 0 0 1 1 1 1 1 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 3030

Total man days : 10