Muster Roll No. : 7983	Date From : 28/12/2023    Date To : 07/01/2024	Sanction No. : 2603010/2023-2024/22531/AS    Sanction Date : 06/10/2023
Work Code : 2603010030/RC/9989094798	Work Name : berm work chak tahli wala to chak haraj tak chak tahli wala (2603010030/RC/9989094798)

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 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 Roubin(Self) PB-03-010-016-001/260 SC Burj Makhan Singh P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024374 Credited 20/04/2024   2 Balwant singh PB-03-010-016-001/262 SC Burj Makhan Singh P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024374 Credited 20/04/2024   3 Raman(Self) PB-03-010-016-001/268 SC Burj Makhan Singh P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024374 Credited 20/04/2024   4 Sher Singh(Self) PB-03-010-016-001/266 SC Burj Makhan Singh P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA SADIQ SBIN0013679 2603010WL024374 Credited 20/04/2024   5 Paramjeet Kaur(Self) PB-03-010-016-001/264 SC Burj Makhan Singh P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024374 Credited 20/04/2024   6 Davinder Singh(Self) PB-03-010-016-001/267 SC Burj Makhan Singh P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL024374 Credited 20/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54