Muster Roll No. : 6554	Date From : 25/09/2023    Date To : 29/09/2023	Sanction No. : 2603004/2023-2024/10449/AS    Sanction Date : 29/05/2023
Work Code : 2603004038/RC/9989088674	Work Name : Berms Work at Village Farayea Malwal

Measurement Book Detail

MB NO.  38        Page NO.  18

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 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 Kashmeer Kaur(Wife) PB-03-004-038-001/95 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016647 Credited 11/11/2023   2 Shinda(Self) PB-03-004-038-001/80 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016647 Credited 11/11/2023   3 Joginder Kaur(Self) PB-03-004-038-001/92 SC Pharaya Malwala A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016647 Credited 11/11/2023   Daily Attendence 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14