Muster Roll No. : 5142	Date From : 28/02/2024    Date To : 29/02/2024	Sanction No. : 3921/2    Sanction Date : 21/06/2022
Work Code : 2602005075/RC/9989078974	Work Name : CONSTRUCTION OF STREET INTERLOCK RC RAKESH KUMAR TO KARTAR SINGH DE GHAR TAK 2022-23 (2602005075/RC/9989078974)

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 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 princepal(Self) PB-02-005-075-001/504 OTHER P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL017263 Credited 20/04/2024   Bua 2 jatinder singh(Self) PB-02-005-075-001/53 SC P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL017263 Credited 20/04/2024   Bua Daily Attendence 2 0

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

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2