Muster Roll No. : 3427	Date From : 26/12/2022    Date To : 09/01/2023	Sanction No. : 2916 sr.18    Sanction Date : 14/12/2021
Work Code : 2601014018/RC/9989066024	Work Name : Interlock tiles on street of main road to Kashmir,Jarnail,Belli Ram,Harbhajan Singh home Dhandoi 21

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 Manpreet Kaur(Self) PB-01-014-018-001/84 OTHER DHANDOI P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023266 Credited 20/01/2023   2 Amrik Singh(Self) PB-01-014-018-001/85 OTHER DHANDOI P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023266 Credited 20/01/2023   3 Gurmej singh(Self) PB-01-014-018-001/88 OTHER DHANDOI P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023266 Credited 20/01/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30