Muster Roll No. : 5324	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 4912/3    Sanction Date : 03/10/2023
Work Code : 2611007004/AV/9989041648	Work Name : Construction of Anganwadi Building For Community (3)23-24 BURJ MANSA

Measurement Book Detail

MB NO.  1479        Page NO.  36

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 Natha Singh(Self) PB-11-007-004-001/339 SC ਬੁਰਜ(ਮਾਨਸਾ) A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL013342 Credited 09/04/2024   2 TAILU SINGH(Self) PB-11-007-004-001/49 SC ਬੁਰਜ(ਮਾਨਸਾ) A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL013342 Credited 09/04/2024   Daily Attendence 0 1 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10