Muster Roll No. : 1473	Date From : 28/06/2023    Date To : 07/07/2023	Sanction No. : 2232    Sanction Date : 09/05/2023
Work Code : 2602005075/AV/9989040181	Work Name : Nangli construction of environment park (2602005075/AV/9989040181)

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 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 Lakhwinder Singh(Self) PB-02-005-075-001/215 OTHER A A A A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL005506 Credited 17/07/2023   2 jatinder singh(Self) PB-02-005-075-001/53 SC A P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005506 Credited 17/07/2023   3 Baljinder Singh(Self) PB-02-005-075-001/175 OTHER A A P A A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005506 Credited 17/07/2023   Daily Attendence 0 1 2 1 0 3 3 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15