Muster Roll No. : 746	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2624001/2023-2024/29533/AS    Sanction Date : 06/02/2024
Work Code : 2610002001/RC/GIS/25746	Work Name : Kacha Rasta (Muhammad Nagar) 2023-24

Measurement Book Detail

MB NO.  113        Page NO.  0

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 GURCHARAN SINGH(Self) PB-10-002-001-001/61 SC ਮੋਹਮੰਦ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610002WL002894 Credited 22/05/2024   2 KARNAIL KAUR(Self) PB-10-002-001-001/28 SC ਮੋਹਮੰਦ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL002894 Credited 22/05/2024   3 Ajmer singh(Self) PB-10-002-001-001/55 SC ਮੋਹਮੰਦ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL002894 Credited 22/05/2024   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18