Muster Roll No. : 8051	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2603004/2023-2024/27023/AS    Sanction Date : 19/10/2023
Work Code : 2603004111/RC/9989100227	Work Name : Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Amandeep kaur(Self) PB-03-004-077-001/341 SC Malwal A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021036 Credited 01/01/2024   2 Parwinder Singh(Self) PB-03-004-077-001/74 SC Malwal A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021036 Credited 01/01/2024   3 Ajaib Singh(Self) PB-03-004-077-001/93 SC Malwal A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021036 Credited 01/01/2024   4 Sukhdev singh(Self) PB-03-004-077-001/339 SC Malwal A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021036 Credited 01/01/2024   5 Paramjeet Kaur(Wife) PB-03-004-077-001/339 SC Malwal A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021036 Credited 01/01/2024   Daily Attendence 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15