Muster Roll No. : 763	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 2602001/2022-2023/9764/AS    Sanction Date : 09/09/2022
Work Code : 2602001092/RC/9989073797	Work Name : BERM WORK PIND TO DHANGI AT GP MALKPUR

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 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 Meko(Wife) PB-02-001-092-001/65 OTHER P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001464 Credited 23/05/2024   Babbu 2 Sham Masih(Self) PB-02-001-092-001/67 OTHER P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001464 Credited 23/05/2024   Babbu 3 anju(Wife) PB-02-001-092-001/93 OTHER P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001464 Credited 23/05/2024   Babbu Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18