Muster Roll No. : 1753	Date From : 28/11/2023    Date To : 02/12/2023	Sanction No. : 6078 i    Sanction Date : 14/12/2022
Work Code : 2620011032/RC/9989082231	Work Name : Berm Work Of Link Roads At Vill. Rasulpur Kalan (2620011032/RC/9989082231)

Measurement Book Detail

MB NO.  33        Page NO.  79

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 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 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR A P A A A 1 303 303 0 0 303 HDFC Naushehra Pannuaan HDFC0002894 2620011WL008020 Credited 16/12/2023   2 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL008020 Credited 16/12/2023   Daily Attendence 0 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2