Muster Roll No. : 2137	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 15476    Sanction Date : 20/11/2023
Work Code : 2601017019/WH/9989028471	Work Name : Renovation of Pond and desilting Chamber Khuthi(2023-24)

Measurement Book Detail

MB NO.  1706        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 14 15 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 Rakesh Kumar(Self) PB-01-017-019-001/95 OTHER KHUTHI N P P P P P P P N N N N N N N 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025078 Credited 29/04/2024   2 Arpandeep Singh(Self) PB-01-017-019-001/96 OTHER KHUTHI N P P P P P P P N N N N N N N 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025078 Credited 29/04/2024   3 Iqbal Singh(Self) PB-01-017-019-001/97 OTHER KHUTHI N P P P P P P P N N N N N N N 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025078 Credited 29/04/2024   Daily Attendence 0 3 3 3 3 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21