Muster Roll No. : 2636	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2603004/2023-2024/8497/AS    Sanction Date : 29/05/2023
Work Code : 2603004087/AV/9989039932	Work Name : Const. of Vollyball Ground at Village- Musse wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurdev(Self) PB-03-004-033-001/87 SC Ghugatewala P A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL006688 Credited 28/07/2023   2 Raju(Self) PB-03-004-033-001/89 SC Ghugatewala P A P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL006688 Credited 28/07/2023   3 Kulbeer Singh(Self) PB-03-004-087-001/20 OTHER Ghugatewala X A P P A P A 3 303 909 0 0 909 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL006688 Credited 29/07/2023   Daily Attendence 2 0 3 2 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1010

Total man days : 10