Muster Roll No. : 10717	Date From : 20/02/2024    Date To : 27/02/2024	Sanction No. : 2603004/2023-2024/25961/AS    Sanction Date : 19/10/2023
Work Code : 2603004033/RC/9989096920	Work Name : CHUGATTE WALA TON LAI KE FARAYA MALWAL TAK BERMS DI PURTI AT VILLAGE CHUGATTE WALA

Measurement Book Detail

MB NO.  33        Page NO.  13

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 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 Mamta(Wife) PB-03-004-033-001/65 SC Ghugatewala A A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027557 Credited 20/04/2024   Geeta 2 Jija(Mother) PB-03-004-033-001/71 OTHER Ghugatewala A A P P P A X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL027557 Credited 20/04/2024   Geeta Daily Attendence 0 0 1 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7