Muster Roll No. : 299	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2624001/2023-2024/27432/AS    Sanction Date : 23/02/2024
Work Code : 2610002085/RC/GIS/25739	Work Name : Kacha Rasta (Rustamgarh) 2023-24

Measurement Book Detail

MB NO.  790        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 KIRANJIT KAUR(Daughter-in-Law) PB-10-002-085-001/8 SC ਰੁਸਤਮਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610002WL001028 Credited 02/05/2024   2 SINDER KAUR(Wife) PB-10-002-085-001/9 SC ਰੁਸਤਮਗਡ਼ P P P P A A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL001028 Credited 02/05/2024   Daily Attendence 2 2 2 2 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 1771

Total man days : 11