Muster Roll No. : 17938	Date From : 16/03/2024    Date To : 17/03/2024	Sanction No. : 9445    Sanction Date : 14/03/2024
Work Code : 2617001040/AV/9989044190	Work Name : CONSTRUCTION OF AANGANWADI CENTRE(HASANPUR)

Measurement Book Detail

MB NO.  3974        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DALWARA SINGH(Self) PB-17-001-040-001/140 SC ਹਸਨਪੁਰ A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL011343 Credited 20/04/2024   Paramjit kaur Daily Attendence 0 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1