Muster Roll No. : 2378	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601007083/FP/9989037864	Work Name : Providing labour for flood control from village Kala nangal

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 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 RATTAN SINGH(Self) PB-01-017-072-001/62 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   2 KULJEET SINGH(Self) PB-01-017-072-001/63 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   3 SIMRATPAL SINGH(Self) PB-01-017-072-001/64 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   4 JAGDEEP SINGH(Self) PB-01-017-072-001/65 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   5 Pawandeep singh(Self) PB-01-017-072-001/66 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   6 Lovepreet singh(Self) PB-01-017-072-001/67 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   7 Davinder singh(Self) PB-01-017-072-001/68 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   8 Sukhdev singh(Self) PB-01-017-072-001/69 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   9 Sukhwinder singh(Self) PB-01-017-072-001/70 OTHER MUKAND PUR A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   10 Palwinder Singh(Self) PB-01-017-073-001/33 OTHER SINGOWAL P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015869 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 454.5

Total man days : 15