Muster Roll No. : 1928	Date From : 19/01/2024    Date To : 02/02/2024	Sanction No. : ,12361    Sanction Date : 20/06/2023
Work Code : 2601017014/RC/9989104676	Work Name : Interlock tile work from main road to Khajan Singh house Jogar

Measurement Book Detail

MB NO.  2664        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 Shubh Rani(Wife) PB-01-017-014-001/27 SC JOGAR A A P P A P P P P P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023189 Credited 20/04/2024   Rajbeer 2 DIPO(Wife) PB-01-017-014-001/35 SC JOGAR A A P P A P P P X X X X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023189 Credited 20/04/2024   Rajbeer 3 Rajveer(Self) PB-01-017-014-001/129 OTHER JOGAR A A P P A P P P P P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023189 Credited 20/04/2024   Rajbeer Daily Attendence 0 0 3 3 0 3 3 3 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 2525

Total man days : 25