Muster Roll No. : 6867	Date From : 03/10/2023    Date To : 05/10/2023	Sanction No. : 2603004/2023-2024/22954/AS    Sanction Date : 22/09/2023
Work Code : 2603004116/RC/9989096919	Work Name : GURUDWARA SAHIB TON LAI KE INDER SINGH DI PAILLY TAK BERMS DI PURTI AT VILLAGE SIDHU

Measurement Book Detail

MB NO.  1        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 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 didar kaur(Self) PB-03-004-038-001/168 OTHER Pharaya Malwala X P A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017520 Credited 11/11/2023   2 sundra rani(Self) PB-03-004-038-001/167 OTHER Pharaya Malwala X P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   3 Sunita(Wife) PB-03-004-038-001/164 SC Pharaya Malwala X P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   4 Koushalia Rani(Self) PB-03-004-038-001/181 OTHER Pharaya Malwala X P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   5 Gurjant Singh(Self) PB-03-004-038-001/205 SC Pharaya Malwala X P A 1 303 303 0 0 303 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL017520 Credited 11/11/2023   Daily Attendence 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5