Muster Roll No. : 2148	Date From : 15/11/2023    Date To : 29/11/2023	Sanction No. : 4106ac    Sanction Date : 31/07/2023
Work Code : 2607003020/FP/9989037929	Work Name : Retaining Wall (Bringli)- Jalohr Mohalla

Measurement Book Detail

MB NO.  252        Page NO.  6

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 9 10 11 12 13 14 15 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 Anju Bala(Self) PB-07-003-020-001/182 OTHER BRINGLI P P P P A A A A P P P X X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014749 Credited 01/01/2024   2 Santosh Kumari(Self) PB-07-003-020-001/183 OTHER BRINGLI P P P P A A A P P P P A A A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014749 Credited 01/01/2024   3 Lata Devi(Self) PB-07-003-020-001/184 OTHER BRINGLI P P P P A A A P P P P A A A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014749 Credited 01/01/2024   Daily Attendence 3 3 3 3 0 0 0 2 3 3 3 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 2525

Total man days : 25