Muster Roll No. : 5694	Date From : 13/01/2024    Date To : 14/01/2024	Sanction No. : 2621002/2023-2024/6047/AS    Sanction Date : 12/05/2023
Work Code : 2621002026/WC/9989002979	Work Name : Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 (2621002026/WC/9989002979)

Measurement Book Detail

MB NO.  3165        Page NO.  60

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 Balvir Kaur(Wife) PB-21-002-026-001/485-A SC Mehal Kalan Sode P P 2 303 606 0 0 606 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL007108 Credited 09/04/2024   2 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P 2 303 606 0 0 606 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL007108 Credited 09/04/2024   3 Razia(Wife) PB-21-002-026-001/584-A OTHER Mehal Kalan Sode P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007108 Credited 09/04/2024   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6