Muster Roll No. : 6270	Date From : 18/11/2023    Date To : 25/11/2023	Sanction No. : 2609010/2023-2024/20243/AS    Sanction Date : 20/09/2023
Work Code : 2609010002/WH/9989026890	Work Name : Renovation of pond near Surjit singh numbrdar ghar at vill. Akout 23-24 (2609010002/WH/9989026890)

Measurement Book Detail

MB NO.  002        Page NO.  67

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 8 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 MEETO(Self) PB-09-010-002-001/174 SC ਅਕੋਤ P P P P P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL018658 Credited 01/01/2024   2 HARPREET KAUR(Self) PB-09-010-002-001/143 OTHER ਅਕੋਤ P P P P P A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL018658 Credited 01/01/2024   3 Karamjit kaur(Daughter-in-Law) PB-09-010-002-001/56 SC ਅਕੋਤ P A P P P P A A 5 303 1515 0 0 1515 INDIAN BANK PATIALA IDIB000P026 2609010WL018658 Credited 01/01/2024   Daily Attendence 3 2 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16