Muster Roll No. : 8203	Date From : 16/01/2023    Date To : 23/01/2023	Sanction No. : 2603004/2021-2022/21375/AS    Sanction Date : 03/09/2021
Work Code : 2603004105/WH/9989016307	Work Name : Renovation of pond village :- Rukna begu

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 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 Ranjeet Kaur(Self) PB-03-004-105-001/57 SC Rukna Begu A A A P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027306 Credited 01/04/2023   2 Parwinder kaur(Wife) PB-03-004-105-001/66 SC Rukna Begu A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027306 Credited 01/04/2023   Daily Attendence 0 1 1 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10