Muster Roll No. : 4111	Date From : 16/10/2023    Date To : 26/10/2023	Sanction No. : 8915.39    Sanction Date : 20/07/2023
Work Code : 2603002047/DP/138230	Work Name : VAN MITTER AT VILL KACHER BHNN

Measurement Book Detail

MB NO.  47        Page NO.  47

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 JARMAL SINGH(Self) PB-03-002-047-001/4 SC Kachar Bhan P A P A A P P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL018874 Credited 25/11/2023   2 TAJINDER SINGH(Son) PB-03-002-047-001/127 SC Kachar Bhan P A P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL018874 Credited 25/11/2023   Daily Attendence 2 0 2 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16