Muster Roll No. : 3972	Date From : 04/01/2024    Date To : 14/01/2024	Sanction No. : 2601010/2023-2024/10513/AS    Sanction Date : 19/05/2023
Work Code : 2601010141/RC/9989090032	Work Name : Burm work at village chota jorha singha from dharamkot to pind tak 23-24

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 9 10 11 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 Rajwinder Kaur(Self) PB-01-010-141-001/239 OTHER CHHOTA JOURA SINGHA A P A P A P A A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601010WL021192 Credited 31/03/2024   2 Bakhsish Singh(Self) PB-01-010-141-001/238 OTHER CHHOTA JOURA SINGHA A A A P A P A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL0024881   Daily Attendence 0 1 0 2 0 2 0 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7