Muster Roll No. : 5341	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 2603002/2023-2024/29329/AS    Sanction Date : 19/12/2023
Work Code : 2603002030/RC/9989102217	Work Name : BERMS WORK VILL TO DHANDIAN VILL CHABBA

Measurement Book Detail

MB NO.  030        Page NO.  2

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 BALKAR SINGH(Self) PB-03-002-030-001/54 OTHER Chabba A P P P P P P 6 303 1818 0 0 1818 ICICI BANK FEROZEPUR 0538 2603002WL025427 Credited 30/03/2024   2 SURJIT KAUR(Wife) PB-03-002-030-001/54 OTHER Chabba A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL025427 Credited 30/03/2024   3 KALA SINGH(Self) PB-03-002-030-001/95 SC Chabba A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL025427 Credited 30/03/2024   Daily Attendence 0 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16