Muster Roll No. : 660	Date From : 25/06/2024    Date To : 02/07/2024	Sanction No. : 2602016/2022-2023/21729/AS    Sanction Date : 17/09/2022
Work Code : 2602016054/RC/9989073636	Work Name : BERM WORK AT VILLAGE SANSRA KALAN TO BABA BULLA DASS DE DERA TAK 2022-23 (2602016054/RC/9989073636)

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 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 Kulwinder Kaur(Self) PB-02-016-056-001/251 SC X P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002940   Palwinder Singh 2 Jasbir Kaur(Self) PB-02-016-056-001/109 SC X P P X X X X X 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002940   Palwinder Singh 3 KULWANT KAUR PB-02-016-056-001/15 SC X P P P P X X X 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002940   Palwinder Singh Daily Attendence 0 3 3 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 1395.3334

Total man days : 13