Muster Roll No. : 1883	Date From : 12/01/2024    Date To : 22/01/2024	Sanction No. : 2601017/2023-2024/8772/AS    Sanction Date : 17/05/2023
Work Code : 2601017038/RC/9989089208	Work Name : Earth filling in street from balkar singh house to Ajit Singh house at village ugra

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 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 Rakesh Kumar(Self) PB-01-017-038-001/61 OTHER UGRA A P A P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL022239 Credited 30/03/2024   Sandeep 2 resham singh(Self) PB-01-017-038-001/107 OTHER UGRA A P A P P P P A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL022239 Credited 30/03/2024   Sandeep 3 Sucha Singh(Self) PB-01-017-038-001/27 OTHER UGRA A P A P P P P A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL022239 Credited 30/03/2024   Sandeep 4 Mohan Lal(Self) PB-01-017-038-001/4 OTHER UGRA A P A P P P P A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL022239 Credited 30/03/2024   Sandeep Daily Attendence 0 4 0 4 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28