Muster Roll No. : 10121	Date From : 12/01/2024    Date To : 21/01/2024	Sanction No. : 2603004/2023-2024/19741/AS    Sanction Date : 26/09/2023
Work Code : 2603004081/RC/9989096123	Work Name : Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123)

Measurement Book Detail

MB NO.  81        Page NO.  11

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 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke X X X X X P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL025585 Credited 30/03/2024   Lovepreet Singh 2 Amandeep Kaur(Wife) PB-03-004-081-001/58 SC Mirze Ke X X X X X P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL025585 Credited 30/03/2024   Lovepreet Singh 3 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke X X X X X A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL025585 Credited 30/03/2024   Lovepreet Singh Daily Attendence 0 0 0 0 0 2 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9