Muster Roll No. : 1883	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 7207 prn    Sanction Date : 03/05/2023
Work Code : 2603004097/IC/105050	Work Name : Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana)

Measurement Book Detail

MB NO.  97        Page NO.  17

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 Gurmeet Kaur PB-03-004-123-001/152 SC Thethar Kalan P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL005478 Credited 20/06/2023   2 Kuldeep Kaur PB-03-004-123-001/167 SC Thethar Kalan P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005478 Credited 20/06/2023   3 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan P P A A A A A 2 282 564 0 0 564 HDFC MUDKI HDFC0003226 2603004WL005478 Credited 20/06/2023   4 Ranjit Singh(Son) PB-03-004-123-001/166 SC Thethar Kalan P P A A A A A 2 282 564 0 0 564 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL005478 Credited 20/06/2023   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8