Muster Roll No. : 1578	Date From : 23/11/2023    Date To : 07/12/2023	Sanction No. : 12847    Sanction Date : 17/07/2023
Work Code : 2601017047/WH/9989027144	Work Name : Sanjha Jal Talab (2023-24) Dhut

Measurement Book Detail

MB NO.  007        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 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 Navdeep(Self) PB-01-017-047-001/102 OTHER DHUT A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC GURDASPUR HDFC0000265 2601017WL019278 Credited 29/02/2024   2 Manshi(Self) PB-01-017-047-001/40 OTHER DHUT A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019278 Credited 29/02/2024   3 Hardeep Singh(Self) PB-01-017-047-001/65 OTHER DHUT A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019278 Credited 29/02/2024   4 VIJAY KUMAR(Self) PB-01-017-047-001/18 OTHER DHUT A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019278 Credited 29/02/2024   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 4242

Total man days : 56