Muster Roll No. : 359	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 9832    Sanction Date : 17/02/2023
Work Code : 2601017055/RC/9989085391	Work Name : Construction of Street Kathgarh(2022-23)

Measurement Book Detail

MB NO.  0277        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 9 10 11 12 13 14 15 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 surjit kumar(Self) PB-01-017-055-001/147 OTHER KATHGARH P P P P P P A P P A A A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL004905 Credited 17/06/2023   2 monika devi(Self) PB-01-017-055-001/143 OTHER KATHGARH P P P P P P A P P A A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004905 Credited 17/06/2023   3 Harmanpreet Singh(Self) PB-01-017-055-001/169 OTHER KATHGARH P P P P P P A P P A A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004905 Credited 17/06/2023   4 Bachan Lal(Self) PB-01-017-055-001/17 OTHER KATHGARH P P P P P P A P P A A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004905 Credited 17/06/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 3333

Total man days : 44