Muster Roll No. : 1594	Date From : 23/05/2023    Date To : 01/06/2023	Sanction No. : 2603004/2022-2023/23873/AS    Sanction Date : 22/11/2022
Work Code : 2603004130/RC/9989079512	Work Name : berm work village to saran wali wara bai ka

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jagtar Singh(Self) PB-03-004-130-001/76 SC Barabhai P P P P P A P A P P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004504 Credited 10/06/2023   2 Jaspreet Singh(Self) PB-03-004-130-001/180 SC Barabhai P P P P P A P A P P 8 282 2256 0 0 2256 HDFC MUDKI HDFC0003226 2603004WL004504 Credited 10/06/2023   3 Sukhdev kaur(Self) PB-03-004-130-001/158 SC Barabhai P P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004504 Credited 10/06/2023   4 Sukhmandar Singh(Husband) PB-03-004-130-001/174 SC Barabhai P P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0022544 Rejected 03/04/2024   Daily Attendence 4 4 4 4 4 0 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32