Muster Roll No. : 15728	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2603008/2023-2024/10982/AS    Sanction Date : 10/08/2023
Work Code : 2603008068/AV/9989040172	Work Name : Volleyball Ground Sherghar (2603008068/AV/9989040172)

Measurement Book Detail

MB NO.  2105        Page NO.  2

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 SAROJ RANI(Wife) PB-03-008-068-001/717 OTHER Shergarh X A P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL019720 Credited 01/01/2024   2 JAGESH KUMAR(Self) PB-03-008-068-001/717 OTHER Shergarh X A P P P P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL019720 Credited 01/01/2024   Daily Attendence 0 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 8