Muster Roll No. : 564	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2615001/2023-2024/28670/AS    Sanction Date : 04/12/2023
Work Code : 2615001025/IC/110176	Work Name : Renovation of kheti khale (cps)

Measurement Book Detail

MB NO.  5143        Page NO.  95

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 MANJIT KAUR(Self) PB-15-001-025-001/302 SC ਚਡਿਕ P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001950 Credited 15/06/2024   Manpreet 2 SWARANJIT KAUR PB-15-001-025-001/349 SC ਚਡਿਕ P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001950 Credited 15/06/2024   Manpreet 3 PARMINDER KAUR(Wife) PB-15-001-025-001/357 SC ਚਡਿਕ A P P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001950 Credited 15/06/2024   Manpreet 4 JESMEL KAUR(Wife) PB-15-001-025-001/298 SC ਚਡਿਕ P P A A P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001950 Credited 15/06/2024   Manpreet Daily Attendence 3 4 3 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1368.5

Total man days : 17