Muster Roll No. : 4419	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2603004/2023-2024/15861/AS    Sanction Date : 29/07/2023
Work Code : 2603004103/RC/9989094081	Work Name : Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala)

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 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 Shinder Pal Singh(Self) PB-03-004-103-001/121 SC Ratta Khera Punjab Singhwala X X X P A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023   2 Kulwant Kaur(Wife) PB-03-004-103-001/98 SC Ratta Khera Punjab Singhwala X X X P A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL012173 Credited 23/08/2023   Daily Attendence 0 0 0 2 0 0 0 2

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

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4