Muster Roll No. : 3095	Date From : 18/09/2023    Date To : 30/09/2023	Sanction No. : 8297m    Sanction Date : 02/07/2020
Work Code : 2601011055/LD/9989012774	Work Name : Smart village works (AKarpur kalan)

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 10 11 12 13 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 Sardool Singh(Self) PB-01-011-055-001/166 OTHER AKARPURA A P P P P A P P A A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL014961 Credited 11/11/2023   2 Shinda(Self) PB-01-011-055-001/88 OTHER AKARPURA A P P P P A P P A A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL014961 Credited 11/11/2023   3 Kulla(Self) PB-01-011-055-001/167 OTHER AKARPURA A P P P P A P P A A A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL014961 Credited 11/11/2023   4 Harjinder Kaur(Self) PB-01-011-055-001/258 OTHER AKARPURA A P P P P A P P A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL014961 Credited 11/11/2023   Daily Attendence 0 4 4 4 4 0 4 4 0 0 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 2348.25

Total man days : 31