Muster Roll No. : 10915	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 9384 psw    Sanction Date : 31/08/2023
Work Code : 2603004103/IC/111963	Work Name : Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963)

Measurement Book Detail

MB NO.  103        Page NO.  13

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 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028781 Credited 20/04/2024   Sunil 2 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan A P A A A A A 1 303 303 0 0 303 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 3 karamjeet kaur(Wife) PB-03-004-123-001/65 SC Thethar Kalan A P A A A A A 1 303 303 0 0 303 HDFC GHALL KHURD HDFC0003452 2603004WL028781 Credited 20/04/2024   Sunil 4 Rajinder Kaur(Self) PB-03-004-123-001/314 OTHER Thethar Kalan A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028781 Credited 20/04/2024   Sunil Daily Attendence 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4