Muster Roll No. : 10462	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 7350 dh    Sanction Date : 29/05/2023
Work Code : 2603004035/DP/137783	Work Name : New Plantation Work on Sherkhan Sodhi Nagar Road to Dheru Road B/S(Dheru Jamitpur)

Measurement Book Detail

MB NO.  35        Page NO.  15

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 Tarsem Singh(Self) PB-03-004-020-001/74 SC Maste Ke N N N N N P P P P P N P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029231 Credited 20/04/2024   Gurcharan Singh 2 Krishna(Wife) PB-03-004-020-001/56 OTHER Maste Ke N N N N N P P P P P N P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029231 Credited 20/04/2024   Gurcharan Singh 3 Balveer Singh(Self) PB-03-004-020-001/58 SC Maste Ke N N N N N P P P P P N P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029231 Credited 20/04/2024   Gurcharan Singh Daily Attendence 0 0 0 0 0 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27