Muster Roll No. : 2060	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 2607001/2022-2023/11119/AS    Sanction Date : 20/06/2022
Work Code : 2607001035/FP/9989035600	Work Name : Choe work ( Dadial ) (2607001035/FP/9989035600)

Measurement Book Detail

MB NO.  35        Page NO.  39

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 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P P P P A P A P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   2 Sarbjit Singh s/o Gain Chand PB-07-001-035-001/93 OTHER DADIAL P P A P P A P P A A P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   Daily Attendence 2 2 1 2 2 0 2 1 1 1 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 3102

Total man days : 22