Muster Roll No. : 55	Date From : 08/04/2023    Date To : 18/04/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620011010/RC/9989082225	Work Name : Berm Work Of Link Roads At Vill. Dugalwala

Measurement Book Detail

MB NO.  11        Page NO.  30

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 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 Jasbir kaur(Self) PB-20-011-011-001/302 SC DOGALWALA P A P P P X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000316 Credited 17/05/2023   2 Mandeep kaur(Self) PB-20-011-011-001/344 SC DOGALWALA P A P A A X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000316 Credited 17/05/2023   3 Rajbir kaur(Self) PB-20-011-011-001/378 OTHER DOGALWALA A A A P P X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000316 Credited 17/05/2023   Daily Attendence 2 0 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8