Muster Roll No. : 2775	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 4005 kk    Sanction Date : 03/11/2022
Work Code : 2603004056/IC/100502	Work Name : Maintenance of Malwal Minor RD 10000-15000 (Kaku 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 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 Sangeeta(Self) PB-03-004-129-001/165 SC Walhoor P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL006861 Credited 28/07/2023   2 Binder Kaur(Self) PB-03-004-129-001/192 SC Walhoor A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006861 Credited 28/07/2023   3 Swarna Rani PB-03-004-129-001/133 SC Walhoor P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0014368 Credited 11/11/2023   4 Jeeto(Self) PB-03-004-129-001/148 SC Walhoor P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006861 Credited 28/07/2023   5 Manjeet kaur(Self) PB-03-004-129-001/159 SC Walhoor P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006861 Credited 28/07/2023   6 Manjinder Kaur PB-03-004-129-001/127 SC Walhoor P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006861 Credited 28/07/2023   Daily Attendence 5 0 0 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21