Muster Roll No. : 8188	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : 2603004/2020-2021/23881/AS    Sanction Date : 26/08/2020
Work Code : 2603004004/DP/108601	Work Name : Maintenance of Plants at Villege -Ajit Singh Wala

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 8 9 10 11 12 13 14 15 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 Baljeet Kaur(Wife) PB-03-004-072-001/96 OTHER Loham P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL025215 Credited 23/02/2023   2 Gobind Singh(Self) PB-03-004-004-001/2 OTHER Jit Singhwala A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL025215   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1833

Total man days : 13