Muster Roll No. : 3850	Date From : 01/10/2023    Date To : 16/10/2023	Sanction No. : 2602004/2023-2024/13229/AS    Sanction Date : 28/05/2023
Work Code : 2602004068/RC/9989079497	Work Name : Burm work at village Kuraliyan of road from Village to Tahli Sahib Road 22-23 (2602004068/RC/9989079497)

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 8 9 10 11 12 13 14 15 16 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 Bhajan kaur(Self) PB-02-004-011-001/96 SC A P P P P P P A P P P P P P P P 14 200 2800 0 0 2800 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012187 Credited 01/01/2024   2 Gurmit singh(Self) PB-02-004-011-001/161 SC A P P P P P P A P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012187 Credited 01/01/2024   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 2800

Total man days : 28