Muster Roll No. : 3205	Date From : 15/03/2024    Date To : 15/03/2024	Sanction No. : 530    Sanction Date : 23/02/2024
Work Code : 2607002017/RC/9989106407	Work Name : Rural Connectivity Baupur (2023-24)

Measurement Book Detail

MB NO.  1117        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Moti Lal(Self) PB-07-002-017-001/47 OTHER BAUPUR P 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL019055 Credited 20/04/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

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

Total man days : 1