Muster Roll No. : 5663	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2603004/2022-2023/361/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082807	Work Name : bram work village to machi bugra to patli tak bram work

Measurement Book Detail

MB NO.  86        Page NO.  5

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 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 Jasveer Kaur(Self) PB-03-004-075-001/93 SC Machhi Bugra A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL015417 Credited 10/11/2023   2 Nirmal Singh(Husband) PB-03-004-075-001/93 SC Machhi Bugra A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015417 Credited 10/11/2023   Daily Attendence 0 2 2 2 0 2 2

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

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10