Muster Roll No. : 10788	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  71

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 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 Raj kaur(Self) PB-21-001-045-001/193-B SC Kubbe P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 2 Gurmeet kaur(Self) PB-21-001-045-001/210-A SC Kubbe P A P P P P P 6 303 1818 0 0 1818 HDFC Kuba HDFC0003553 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 3 Darshan singh(Self) PB-21-001-045-001/232-A SC Kubbe A A P P P A P 4 303 1212 0 0 1212 HDFC Kuba HDFC0003553 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 4 Jagtar singh(Self) PB-21-001-045-001/194-A OTHER Kubbe P A P P P P P 6 303 1818 0 0 1818 HDFC Kuba HDFC0003553 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur Daily Attendence 3 0 3 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19