Muster Roll No. : 1395	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2602005/2022-2023/27577/AS    Sanction Date : 14/12/2022
Work Code : 2602003033/RC/9989078605	Work Name : BERM WORK AT VILLAGE JHEETA KHURD CHET SINGH WALA TO GES SCHOOL TAK 2022-23

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 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 Davinder Singh(Self) PB-02-003-033-001/190 OTHER P A P A A P A 3 303 909 0 0 909 HDFC AMRITSAR HDFC0000856 2602003WL004950 Credited 14/07/2023   2 Kuldeep Singh(Self) PB-02-003-033-001/189 OTHER P A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004950 Credited 14/07/2023   Daily Attendence 2 0 2 0 0 2 0

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

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6