Muster Roll No. : 2025	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : 2601017/2023-2024/9467/AS    Sanction Date : 14/06/2023
Work Code : 2601017024/RC/9989089954	Work Name : earth filling in street from shamshanghat to panchaity land at village miani mlah

Measurement Book Detail

MB NO.  0        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 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P P P P P P P X X X X X X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023110 Credited 19/04/2024   Pyara 2 Harvinder Singh(Self) PB-01-017-024-001/90 OTHER MIANI MALLAH P P P P P P P X X X X X X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023110 Credited 19/04/2024   Pyara 3 Baldev Singh(Self) PB-01-017-024-001/91 OTHER MIANI MALLAH P P P P P P P A A A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023110 Credited 19/04/2024   Pyara 4 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P P P P P P P X X X X X X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL023110 Credited 19/04/2024   Pyara Daily Attendence 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28