Muster Roll No. : 2949	Date From : 02/07/2023    Date To : 10/07/2023	Sanction No. : 2602001/2022-2023/9762/AS    Sanction Date : 09/09/2022
Work Code : 2602001013/RC/9989073795	Work Name : BERM WORK BATH TO KAMALPURA AT GP BATH (2602001013/RC/9989073795)

Measurement Book Detail

MB NO.  0        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 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 Gurmit kaur PB-02-001-013-001/401 OTHER A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005630 Credited 17/07/2023   2 Piyara Singh(Self) PB-02-001-013-001/134 SC A P P A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005630 Credited 17/07/2023   3 JAGIR KAUR PB-02-001-013-001/14 SC A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005630 Credited 17/07/2023   4 MANJIT KAUR(Wife) PB-02-001-013-001/363 OTHER A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005630 Credited 17/07/2023   Daily Attendence 0 4 4 0 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21