Muster Roll No. : 10816	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 2615003/2023-2024/29946/AS    Sanction Date : 19/12/2023
Work Code : 2615003038/WH/9989028174	Work Name : renovation pond basti gurusar 23 24

Measurement Book Detail

MB NO.  5340        Page NO.  41

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 KEHAR SINGH(Self) PB-15-003-038-001/283 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P A P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   2 MANGAL SINGH(Self) PB-15-003-038-001/284 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   3 RAKHO KAUR(Wife) PB-15-003-038-001/302 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P P P A A 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   4 NASIB KAUR(Wife) PB-15-003-038-001/304 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   5 JASVEER KAUR(Wife) PB-15-003-038-001/283 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P A P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   Daily Attendence 0 3 3 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20