Muster Roll No. : 3764	Date From : 16/09/2023    Date To : 20/09/2023	Sanction No. : 869    Sanction Date : 04/03/2020
Work Code : 2621002012/RS/50286	Work Name : Construction of solid waste management at village dhaner (2621002012/RS/50286)

Measurement Book Detail

MB NO.  246        Page NO.  86

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 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 Lakhwinder Singh(Husband) PB-21-002-012-001/124-A SC Dhaner P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004074 Credited 11/11/2023   2 Hansa Singh(Self) PB-21-002-012-001/24-A SC Dhaner P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004074 Credited 11/11/2023   3 Gurmel Singh(Husband) PB-21-002-012-001/53-A SC Dhaner P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004074 Credited 11/11/2023   Daily Attendence 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12