Muster Roll No. : 1670	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 5632 talla    Sanction Date : 08/12/2023
Work Code : 2607004110/AV/9989042732	Work Name : Const. of Fair Price Shop (talla)2023-24

Measurement Book Detail

MB NO.  110        Page NO.  43

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 Kecham(Husband) PB-07-004-110-001/91 SC Talla X A A P A A A A A P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK LAKHINDER, DISTT HOSHIARPUR, PUNJAB PSIB0000745 2607004WL016825 Credited 01/04/2024   2 Baldev(Self) PB-07-004-110-001/3 SC Talla A A A P A A A A A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MIANI KHAS PUNB0077500 2607004WL016825 Credited 31/03/2024   3 sulinder Singh S/o sheeda PB-07-004-110-001/56 SC Talla X A A P A A A A A P A A A A A 2 303 606 0 0 606 CANARA BANK TANDA URMAR CNRB0002362 2607004WL016825 Credited 31/03/2024   4 Neha(Self) PB-07-004-110-001/141 SC Talla X A A P A A A A A P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL016825 Credited 31/03/2024   Daily Attendence 0 0 0 4 0 0 0 0 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8