Muster Roll No. : 33	Date From : 06/04/2024    Date To : 20/04/2024	Sanction No. : 2601017/2023-2024/11270/AS    Sanction Date : 20/06/2023
Work Code : 2601017006/RC/9989091302	Work Name : earth work way of chitti road to joger road to village chitti

Measurement Book Detail

MB NO.  012        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 8 9 10 11 12 13 14 15 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 Gurpreet Singh(Self) PB-01-017-006-001/95 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA PANIAR SBIN0050388 2601017WL000319 Credited 30/04/2024   Rajinder Singh 2 Rajinder Singh(Self) PB-01-017-006-001/96 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL0000579 Credited 09/05/2024   Rajinder Singh 3 Surjit Kumar(Self) PB-01-017-006-001/93 OTHER CHITI P P P P P P P P P P A P P A P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000319 Credited 30/04/2024   Rajinder Singh Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 4186

Total man days : 39