Muster Roll No. : 2853	Date From : 17/01/2023    Date To : 30/01/2023	Sanction No. : 2607001/2022-2023/11119/AS    Sanction Date : 20/06/2022
Work Code : 2607001035/FP/9989035600	Work Name : Choe work ( Dadial ) (2607001035/FP/9989035600)

Measurement Book Detail

MB NO.  35        Page NO.  52

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 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 Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 OTHER DADIAL A A A P P A P P A A P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016117 Credited 17/02/2023   2 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P P P P A P P A A P P A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016117 Credited 17/02/2023   3 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL A A A P P A A P A A P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016117 Credited 17/02/2023   Daily Attendence 1 1 1 3 3 0 2 3 0 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1880

Total man days : 20