Muster Roll No. : 9878	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 9847(()    Sanction Date : 20/10/2023
Work Code : 2603003185/IC/110473	Work Name : INTERNAL CLEARANCE OF DISTRY

Measurement Book Detail

MB NO.  34        Page NO.  1

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 SUKHDEV SINGH(Self) PB-03-003-185-001/44 SC Wahge Wala-1 P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023778 Credited 31/03/2024   2 nirmal kaur(Self) PB-03-003-185-001/232 SC Wahge Wala-1 P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL023778 Credited 31/03/2024   3 HARBHAJAN SINGH(Self) PB-03-003-185-001/90 OTHER Wahge Wala-1 P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023778 Credited 31/03/2024   4 TARSEM SINGH(Self) PB-03-003-185-001/88 OTHER Wahge Wala-1 P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023778 Credited 31/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 3333

Total man days : 44