Muster Roll No. : 9734	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 9972 DHR 4    Sanction Date : 02/11/2023
Work Code : 2603004035/RC/9989103403	Work Name : BERM WORK (Dheru to Takhtu Wala) at Village Dheru Jamitpur

Measurement Book Detail

MB NO.  35        Page NO.  15

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 Radika(Wife) PB-03-004-122-001/83 SC Jamaitpur Dheru P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   2 Nikko PB-03-004-122-001/26 SC Jamaitpur Dheru P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL024590 Credited 30/03/2024   3 Veerpal Kaur(Self) PB-03-004-122-001/55 SC Jamaitpur Dheru P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   4 Reet(Self) PB-03-004-122-001/56 OTHER Jamaitpur Dheru P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   5 Pushpa(Wife) PB-03-004-122-001/8 SC Jamaitpur Dheru P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL024590 Credited 30/03/2024   Daily Attendence 5 0 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20