Muster Roll No. : 8971	Date From : 07/12/2023    Date To : 16/12/2023	Sanction No. : 2603004/2022-2023/141/AS    Sanction Date : 30/01/2023
Work Code : 2603004110/RC/9989083053	Work Name : berm work village to mana singh wale tak (2603004110/RC/9989083053)

Measurement Book Detail

MB NO.  110        Page NO.  10

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 Kashmiro(Self) PB-03-004-110-001/37 SC Sappanwali P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024336 Credited 31/03/2024   2 Soma PB-03-004-110-001/65 SC Sappanwali P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024336 Credited 31/03/2024   3 Rani(Self) PB-03-004-110-001/91 SC Sappanwali P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024336 Credited 31/03/2024   Daily Attendence 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 27