Muster Roll No. : 1773	Date From : 15/06/2024    Date To : 24/06/2024	Sanction No. : 2603004/2023-2024/27544/AS    Sanction Date : 19/10/2023
Work Code : 2603004044/RC/9989100526	Work Name : berm work gill viilage to chandbaja GILL

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Daljit kaur(Wife) PB-03-004-110-001/71 SC Sappanwali P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL003509 Credited 05/07/2024   kuljeet singh Daily Attendence 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 2576

Total man days : 8