Muster Roll No. : 2700	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 4655    Sanction Date : 22/09/2023
Work Code : 2607008124/AV/9989041391	Work Name : Construction of Aganwari Centre(2023-24)

Measurement Book Detail

MB NO.  179        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 12 13 14 15 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 MAKHAN SINGH(Husband) PB-07-008-124-001/85 OTHER SAILA KHURD X A A A P P P P P P A P P P A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015093 Credited 01/01/2024   2 GIAN CHAND(Son) PB-07-008-124-001/70 OTHER SAILA KHURD X A A A P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL015093 Credited 01/01/2024   Daily Attendence 0 0 0 0 2 2 2 2 2 2 0 2 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 2575.5

Total man days : 17