Muster Roll No. : 284	Date From : 06/06/2024    Date To : 15/06/2024	Sanction No. : 4038    Sanction Date : 25/07/2023
Work Code : 2607009056/WH/9989027864	Work Name : RENOVATION OF POND IN GP NAKDIPUR (YEAR 2023-24) (2607009056/WH/9989027864)

Measurement Book Detail

MB NO.  56        Page NO.  25

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 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 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P P A P P P P P P 9 322 2898 0 0 2898 CANARA BANK KOT FATUHI CNRB0002526 2607009WL001620   Daily Attendence 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 9