Muster Roll No. : 5745	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2603004/2023-2024/17981/AS    Sanction Date : 02/08/2023
Work Code : 2603004026/RC/9989088759	Work Name : PIND TON LAI K SAPPAN WALI DI HAD TAK

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Baljeet Kaur(Wife) PB-03-004-026-001/85 SC Bhangar A A P P P P P 5 282 1410 0 0 1410 HDFC Golewala HDFC0003033 2603004WL015758 Credited 10/11/2023   2 Sarabjeet Kaur(Wife) PB-03-004-026-001/91 SC Bhangar A A P P P P P 5 282 1410 0 0 1410 HDFC Golewala HDFC0003033 2603004WL015758 Credited 10/11/2023   3 Naseeb Kaur PB-03-004-026-001/92 SC Bhangar A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015758 Credited 10/11/2023   4 Sukhdev Singh(Self) PB-03-004-026-001/85 SC Bhangar A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL0020474 Credited 01/02/2024   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20