Muster Roll No. : 3744	Date From : 25/10/2023    Date To : 04/11/2023	Sanction No. : 6078 R    Sanction Date : 14/12/2022
Work Code : 2620012070/RC/9989082505	Work Name : BARM WORK PADHRI KALAN LINK ROAD TO PADHRI KHURD TAK VILLAGE PADHRI KALAN

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 MOHINDER SINGH(Self) PB-20-012-070-001/21 SC PADHRI KALAN P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL006791 Credited 01/01/2024   2 Ninder kaur(Self) PB-20-012-070-001/184 SC PADHRI KALAN P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006791 Credited 01/01/2024   3 mejor singh PB-20-012-070-001/207 OTHER PADHRI KALAN P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006791 Credited 01/01/2024   Daily Attendence 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

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

Total man days : 3