Muster Roll No. : 6915	Date From : 01/12/2022    Date To : 10/12/2022	Sanction No. : 2603004/2022-2023/21013/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/RC/9989077611	Work Name : Berms Work (Village to Ratta Khera)(Bhangar)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Paramjeet kaur(Self) PB-03-004-026-001/334 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL022437 Credited 10/01/2023   2 Gurpreet singh(Husband) PB-03-004-026-001/335 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 HDFC Golewala HDFC0003033 2603004WL022437 Credited 10/01/2023   3 Lovepreet kaur(Self) PB-03-004-026-001/335 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022437 Credited 10/01/2023   Daily Attendence 0 0 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 282

Total man days : 3