Muster Roll No. : 5278	Date From : 03/03/2023    Date To : 13/03/2023	Sanction No. : 2603002/2022-2023/24095/AS    Sanction Date : 02/11/2022
Work Code : 2603002044/RC/9989079605	Work Name : BERM WORK JHATRA LINK ROAD TO SUKHE WALI DI HAD TAK VILL JHATRA

Measurement Book Detail

MB NO.  44        Page NO.  44

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 HARPREET KAUR(Wife) PB-03-002-044-001/93 SC Jhatra P P N N N N N N N N N 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL028860 Credited 12/05/2023   2 bughel singh(Husband) PB-03-002-044-001/169 SC Jhatra P P N N N N N N N N N 2 282 564 0 0 564 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL0030298 Rejected 17/09/2024   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 4