Muster Roll No. : 1860	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 4038 utwal    Sanction Date : 25/07/2023
Work Code : 2607009105/WH/9989027702	Work Name : Renovation of Pond in GP Untwal 2023-24

Measurement Book Detail

MB NO.  39        Page NO.  22

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 11 12 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 rani(Self) PB-07-009-039-001/31 SC Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL012396 Credited 11/11/2023   2 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL012396 Credited 11/11/2023   Daily Attendence 0 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18