Muster Roll No. : 3743	Date From : 25/09/2023    Date To : 02/10/2023	Sanction No. : 2986d    Sanction Date : 11/05/2023
Work Code : 2602004016/RC/9989100005	Work Name : Berma Te Mitti(Birbarpura to Loharka Kalan Tak)-Birbarpura

Measurement Book Detail

MB NO.  0        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 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 Sarabjit Kaur(Self) PB-02-004-016-001/85 OTHER A A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL011299 Credited 11/11/2023   2 Bidho(Self) PB-02-004-016-001/94 OTHER A A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602004WL011299 Credited 11/11/2023   3 Davinder Kaur(Self) PB-02-004-016-001/81 SC A A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011299 Credited 11/11/2023   Daily Attendence 0 0 0 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9