Muster Roll No. : 6473	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 6562    Sanction Date : 23/10/2023
Work Code : 2617005013/AV/9989042049	Work Name : CONST. OF AGANWARI CENTRE AT VILLAGE GURTHARI

Measurement Book Detail

MB NO.  1185        Page NO.  125

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 BASAKHA SINGH(Self) PB-17-005-013-001/201 SC ਗੁਡ਼ਥਡ਼ੀ P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010283 Credited 30/03/2024   rajinder singh 2 SUKHPAL SINGH(Self) PB-17-005-013-001/98 SC ਗੁਡ਼ਥਡ਼ੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010283 Credited 30/03/2024   rajinder singh 3 BALJIT SINGH(Self) PB-17-005-013-001/122 SC ਗੁਡ਼ਥਡ਼ੀ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010283 Credited 30/03/2024   rajinder singh 4 NAHRA SINGH(Self) PB-17-005-013-001/125 SC ਗੁਡ਼ਥਡ਼ੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010283 Credited 30/03/2024   rajinder singh Daily Attendence 2 3 3 2 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13