Muster Roll No. : 11163	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2603005/2023-2024/26501/AS    Sanction Date : 16/01/2024
Work Code : 2603005091/LD/9989068478	Work Name : EARTH WORK SHAMSKE BSF CHOUNKI TON BORDER TAR TAK

Measurement Book Detail

MB NO.  454        Page NO.  9

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 Guddo(Wife) PB-03-005-089-001/293 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL030441 Credited 14/05/2024   Manjeet singh 2 Bimla Rani(Self) PB-03-005-089-001/51 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL030441 Credited 14/05/2024   Manjeet singh 3 Gurmeet Kaur(Wife) PB-03-005-089-001/73 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL030441 Credited 14/05/2024   Manjeet singh 4 USHA RANI(Wife) PB-03-005-089-001/286 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL030441 Credited 14/05/2024   Manjeet singh Daily Attendence 4 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20