Muster Roll No. : 1469	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2620012/2023-2024/28588/AS    Sanction Date : 16/11/2023
Work Code : 2620012018/RC/9989101701	Work Name : bhojjrawala to panjwar tak at vill bhojjrawala

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 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 Gurjit Kaur(Self) PB-20-012-018-001/177 SC BHOJRANWALA A A P A A P A 2 322 644 0 0 644 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620012WL001961 Credited 26/06/2024   Komalpreet singh 2 Daljit Kaur(Self) PB-20-012-018-001/176 OTHER BHOJRANWALA A A P A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001961 Credited 26/06/2024   Komalpreet singh 3 Suman Kaur(Self) PB-20-012-018-001/181 OTHER BHOJRANWALA A A P A P P A 3 322 966 0 0 966 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620012WL001961 Credited 26/06/2024   Komalpreet singh Daily Attendence 0 0 3 0 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 644 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 858.6667

Total man days : 8