Muster Roll No. : 10872	Date From : 28/02/2024    Date To : 01/03/2024	Sanction No. : 9793/4    Sanction Date : 10/10/2023
Work Code : 2603004127/RC/9989101545	Work Name : Berm work uggo ke ton kamaggaer tak-Uggoke

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 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 Chanan singh(Self) PB-03-004-077-001/361 SC Malwal P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh 2 Jangir Kaur(Self) PB-03-004-077-001/362 SC Malwal P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh 3 Gurpreet Singh(Husband) PB-03-004-077-001/356 SC Malwal P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh Daily Attendence 3 3 0

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

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6