Muster Roll No. : 3754	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 8500/8    Sanction Date : 22/07/2022
Work Code : 2602003024/AV/9989038334	Work Name : Gehri Construction of modern sath near tanky

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 MUKHTAR SINGH(Self) PB-02-003-054-001/31-A SC P P P P P P A 6 282 1692 0 0 1692 UCO BANK JANDIALA GURU UCBA0002927 2602003WL016062 Credited 30/12/2022   2 Gurbachan Kaur PB-02-003-054-001/51-A SC P P P P P P A 6 282 1692 0 0 1692 UCO BANK JANDIALA GURU UCBA0002927 2602003WL016062 Credited 30/12/2022   3 arjan singh(Self) PB-02-003-054-001/47 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2602003WL016062 Credited 30/12/2022   4 RAJWINDER KAUR(Self) PB-02-003-054-001/164 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL016062 Credited 30/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24