Muster Roll No. : 3179	Date From : 02/01/2024    Date To : 12/01/2024	Sanction No. : 2620009/2023-2024/30026/AS    Sanction Date : 13/12/2023
Work Code : 2620009002/RC/9989102761	Work Name : BUCHAR KALAN TO SUR SINGH BURM ROAD (2620009002/RC/9989102761)

Measurement Book Detail

MB NO.  9        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 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 Joginder Kaur(Self) PB-20-009-002-001/147 SC BHUCHAR KALAN X A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009944 Credited 30/03/2024   2 Ashu singh(Self) PB-20-009-002-001/427 SC BHUCHAR KALAN X A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009944 Credited 30/03/2024   3 Manpreet kaur(Self) PB-20-009-002-001/436 SC BHUCHAR KALAN X A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009944 Credited 30/03/2024   Daily Attendence 0 0 3 3 3 1 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 24