Muster Roll No. : 6124	Date From : 10/11/2022    Date To : 23/11/2022	Sanction No. : 2603004/2022-2023/21274/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077793	Work Name : berm work (village to sodhi nagar di had tak )bhambalanda (2603004024/RC/9989077793)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 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 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018656 Credited 30/11/2022   2 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018656 Credited 30/11/2022   3 Nirmal Singh father Gajjan Singh(Husband) PB-03-004-024-001/123 SC Bhambalanda P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018656 Credited 30/11/2022   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 3384

Total man days : 36