Muster Roll No. : 12	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 4912/6    Sanction Date : 03/10/2023
Work Code : 2611007006/AV/9989041659	Work Name : Construction of Anganwadi Building For Community (3) 23-24 Chanarthal

Measurement Book Detail

MB NO.  1481        Page NO.  20

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 MITHU SINGH(Self) PB-11-007-006-001/66 SC ਚਰਨਾਰਥਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000036 Credited 24/04/2024   Jaspeet kaur 2 JAGSEER SINGH(Self) PB-11-007-006-001/191 SC ਚਰਨਾਰਥਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000036 Credited 24/04/2024   Jaspeet kaur Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 12