Muster Roll No. : 2139	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 14755    Sanction Date : 28/09/2023
Work Code : 2601017049/WH/9989028838	Work Name : Desilting chamber/ Renovation of pond Dugri(2023-24)

Measurement Book Detail

MB NO.  3280        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 9 10 11 12 13 14 15 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 Raghubir Singh(Self) PB-01-017-049-001/79 OTHER DUGRI P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024800 Credited 24/04/2024   Sukhwinder kaur Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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