Muster Roll No. : 8408	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 7207 fr    Sanction Date : 03/05/2023
Work Code : 2603004038/IC/104653	Work Name : Internal Clearance of Santpura Sub Minor RD 0-10200 (Farayea Malwal)

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 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 Harjinder Singh PB-03-004-038-001/38 SC Pharaya Malwala P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL022033 Credited 01/01/2024   2 Surjit Kaur(Wife) PB-03-004-038-001/22 SC Pharaya Malwala P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022033 Credited 01/01/2024   3 neelam rani(Daughter) PB-03-004-038-001/22 SC Pharaya Malwala P A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022033 Credited 01/01/2024   Daily Attendence 3 0 3 2 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13