Muster Roll No. : 1198	Date From : 19/10/2023    Date To : 29/10/2023	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur

Measurement Book Detail

MB NO.  21        Page NO.  9

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 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR A P P A P P P A P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL0007655 Credited 30/03/2024   2 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR A A A A A P P A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL0009190 Credited 30/03/2024   3 Harjinder Kaur(Self) PB-20-011-037-001/359 SC SHAHABPUR A A P A A P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006264 Credited 25/11/2023   Daily Attendence 0 1 2 0 1 3 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13