Muster Roll No. : 6669	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : Sehna/886    Sanction Date : 08/11/2023
Work Code : 2621009039/AV/9989042232	Work Name : Const of Fair Shop at Gp Jagjitpura 23-24 (2621009039/AV/9989042232)

Measurement Book Detail

MB NO.  1035        Page NO.  155

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 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL005405 Credited 01/01/2024   2 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL005405 Credited 01/01/2024   Daily Attendence 2 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9