Muster Roll No. : 3535	Date From : 15/10/2023    Date To : 22/10/2023	Sanction No. : 10503/130/17    Sanction Date : 07/12/2022
Work Code : 2602005011/AV/9989039097	Work Name : Construction of Badminton Ground Village Bal Khurd

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kulwinder Kaur(Self) PB-02-005-011-001/521 OTHER A A P P A A P A 3 303 909 0 0 909 CANARA BANK D S MARKET(MAIN), AMRITSAR CNRB0000166 2602005WL012297 Credited 22/11/2023   Daily Attendence 0 0 1 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3