Muster Roll No. : 1332	Date From : 02/08/2022    Date To : 06/08/2022	Sanction No. : 2603011/2021-2022/24282/AS    Sanction Date : 03/11/2021
Work Code : 2603011104/RC/9989056462	Work Name : Berm work nihal ke to killi gudha

Measurement Book Detail

MB NO.  104        Page NO.  95

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 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 SURJEET SINGH(Self) PB-03-011-104-001/32 OTHER Nihalke P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007602 Credited 19/08/2022   2 SUKHWINDER KAUR(Wife) PB-03-011-104-001/32 OTHER Nihalke P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007602 Credited 19/08/2022   3 gurnam singh(Self) PB-03-011-104-001/4 SC Nihalke P P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007602 Credited 19/08/2022   4 kulwinder kaur(Wife) PB-03-011-104-001/3 SC Nihalke P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007602 Credited 19/08/2022   Daily Attendence 4 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 352.5

Total man days : 5