Muster Roll No. : 3647	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 706/8    Sanction Date : 05/04/2023
Work Code : 2602005075/RC/9989098370	Work Name : Interlock tile Pal di chakki to Kale de house tak at vill Nangali (2602005075/RC/9989098370)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 SUNNY GILL(Self) PB-02-005-075-001/523 OTHER A A A A A A P A A A A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL012846 Credited 25/11/2023   2 princepal(Self) PB-02-005-075-001/504 OTHER A A A A A A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL012846 Credited 25/11/2023   3 jagtar singh(Self) PB-02-005-075-001/502 OTHER A A A A A A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012846 Credited 25/11/2023   Daily Attendence 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3