Muster Roll No. : 879	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 10503    Sanction Date : 07/12/2022
Work Code : 2602005070/AV/9989039002	Work Name : CONSTRUCTION OF V.O SELF HELP GROUP AT VILLAGE MUDHAL 2022-23 (2602005070/AV/9989039002)

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 8 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 Paramjit kaur(Self) PB-02-005-070-001/248 OTHER A A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL002999 Credited 08/06/2023   2 kuldeep kaur(Self) PB-02-005-070-001/370 OTHER A A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL002999 Credited 08/06/2023   3 Paramjit kaur(Self) PB-02-005-070-001/374 OTHER A A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL002999 Credited 08/06/2023   4 sawarn kaur(Self) PB-02-005-070-001/383 OTHER A A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL002999 Credited 08/06/2023   5 mandeep singh(Self) PB-02-005-070-001/397 OTHER A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002999 Credited 08/06/2023   Daily Attendence 0 0 5 5 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24