Muster Roll No. : 9600	Date From : 27/12/2023    Date To : 03/01/2024	Sanction No. : 9793/4    Sanction Date : 10/10/2023
Work Code : 2603004127/RC/9989101545	Work Name : Berm work uggo ke ton kamaggaer tak-Uggoke

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 Gurpreet kaur(Sister) PB-03-004-078-001/412 OTHER Malwal P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lambi PSIB0000729 2603004WL025351 Credited 30/03/2024   2 Maninder Kaur(Self) PB-03-004-077-001/345 SC Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025351 Credited 30/03/2024   3 Kuldeep Kaur(Self) PB-03-004-077-001/347 SC Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025351 Credited 30/03/2024   Daily Attendence 1 3 3 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13