Muster Roll No. : 5309	Date From : 24/01/2024    Date To : 28/01/2024	Sanction No. : 4912/7    Sanction Date : 03/10/2023
Work Code : 2611007027/AV/9989041660	Work Name : Construction of Anganwadi Building For Community (3) 23-24 Ramnagar

Measurement Book Detail

MB NO.  1502        Page NO.  40

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 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 MELA SINGH(Self) PB-11-007-027-001/300 SC ਰਾਮਨਗਰ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL013127 Credited 30/03/2024   Amritpal kaur Daily Attendence 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4