Muster Roll No. : 5036	Date From : 02/03/2024    Date To : 12/03/2024	Sanction No. : 1591/1    Sanction Date : 06/10/2023
Work Code : 2608007017/RC/9989100924	Work Name : Laying Paver in Street Baljinder singh to Dharamveer Singh in convergence at Chatamali 2023-24

Measurement Book Detail

MB NO.  3511        Page NO.  138

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 10 11 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 Jasvir Kaur(Wife) PB-08-007-017-001/22-A SC CHATAMLI X X X X A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Morinda PUNB0054610 2608007WL012121 Credited 20/04/2024   2 swaran kaur(Wife) PB-08-007-017-001/1-A SC CHATAMLI X X X X A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KURALI SBIN0050085 2608007WL012121 Credited 20/04/2024   3 gurmit kaur(Wife) PB-08-007-017-001/30-A SC CHATAMLI X X X X A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KURALI SBIN0050085 2608007WL012121 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 0 0 0 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9