Muster Roll No. : 1330	Date From : 21/06/2023    Date To : 21/06/2023	Sanction No. : 2232    Sanction Date : 09/05/2023
Work Code : 2602005075/AV/9989040181	Work Name : Nangli construction of environment park (2602005075/AV/9989040181)

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 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 singara singh(Self) PB-02-005-075-001/71 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL005002 Credited 14/07/2023   2 princepal(Self) PB-02-005-075-001/504 OTHER P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL005002 Credited 14/07/2023   3 jagtar singh(Self) PB-02-005-075-001/502 OTHER P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005002 Credited 14/07/2023   4 Jaswant singh(Self) PB-02-005-075-001/119 SC P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005002 Credited 14/07/2023   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4