Muster Roll No. : 322	Date From : 25/04/2024    Date To : 02/05/2024	Sanction No. : 2621002/2023-2024/2398/AS    Sanction Date : 06/03/2024
Work Code : 2621002016/IC/112493	Work Name : Repair and Maintenance of water course canal for Community at village Gehal (2621002016/IC/112493)

Measurement Book Detail

MB NO.  1457        Page NO.  125

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 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000506 Credited 09/05/2024   Pawanveer Kaur Daily Attendence 0 0 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 1610

Total man days : 5