Muster Roll No. : 2245	Date From : 12/03/2024    Date To : 15/03/2024	Sanction No. : 2605016/2023-2024/29300/AS    Sanction Date : 14/11/2023
Work Code : 2605016099/WH/9989028328	Work Name : Renovation of Pond at village Basti Kotli Gajran (2605016099/WH/9989028328)

Measurement Book Detail

MB NO.  310        Page NO.  13

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 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 DEBO(Self) PB-05-016-099-001/46 SC Basti Kotli Gazzran A A A P 1 303 303 0 0 303 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008661 Credited 20/04/2024   Sonia 2 BIRO(Self) PB-05-016-099-001/49 SC Basti Kotli Gazzran A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008661 Credited 20/04/2024   Sonia 3 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008661 Credited 20/04/2024   Sonia Daily Attendence 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3