Muster Roll No. : 380	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 1634/015    Sanction Date : 04/04/2022
Work Code : 2602001141/WH/9989020137	Work Name : Pond work near kot mugal road (talwandi bhagwan) (2602001141/WH/9989020137)

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 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 GARIBU PB-02-001-141-001/72 SC P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000907 Credited 15/05/2024   2 BHALA PB-02-001-141-001/94 SC P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000907 Credited 15/05/2024   3 Gurjeet Kaur(Self) PB-02-001-141-001/275 OTHER P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000907 Credited 15/05/2024   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15