Muster Roll No. : 2944	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  75

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 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 Baljit Singh(Self) PB-07-002-047-001/59 OTHER GHALLIAN P P A P P P P P P A P A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018204 Credited 19/04/2024   2 Suresh Kumari PB-07-002-130-001/28 SC SIBBO CHAK P P A P P P P P P A P A A A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL018204 Credited 19/04/2024   3 Rajat Kumar(Self) PB-07-002-047-001/58 SC GHALLIAN P P A P P P P P P A P A A A 9 303 2727 0 0 2727 BANK OF INDIA MUKERIAN BKID0006315 2607002WL018204 Credited 19/04/2024   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2727

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

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

Total man days : 27