Muster Roll No. : 227	Date From : 29/04/2023    Date To : 09/05/2023	Sanction No. : 5861.B    Sanction Date : 09/11/2022
Work Code : 2620008043/IC/100838	Work Name : Repair and Maintenance Of Sarhali Rabah Minor Vill. Sarhali Kalan

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Manjeet kaur(Self) PB-20-008-043-001/878 OTHER SARHELI KALAN P A A P P P A P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL000882 Credited 24/05/2023   2 Daljeet kaur(Self) PB-20-008-043-001/879 OTHER SARHELI KALAN P A A P A P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL000882 Credited 24/05/2023   3 Harpreet kaur(Self) PB-20-008-043-001/884 OTHER SARHELI KALAN P A A P P P P P A P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL000882 Credited 24/05/2023   4 Balwinder kaur(Self) PB-20-008-043-001/873 OTHER SARHELI KALAN P A A P P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000882 Credited 24/05/2023   Daily Attendence 4 0 0 4 3 4 3 4 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26