Muster Roll No. : 1980	Date From : 18/10/2023    Date To : 27/10/2023	Sanction No. : 4038    Sanction Date : 25/07/2023
Work Code : 2607009100/WH/9989027842	Work Name : RENOVATION OF POND IN GP KUKRAN (YEAR 2023-24)

Measurement Book Detail

MB NO.  100        Page NO.  25

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 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 MUKHTAIR SINGH(Self) PB-07-009-100-001/4 OTHER KUKRHAN P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL013145 Credited 22/11/2023   2 ASHOK(Self) PB-07-009-100-001/24 SC KUKRHAN P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL013145 Credited 22/11/2023   3 CHANNI RAM(Self) PB-07-009-011-001/4 SC RUPOWAL P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL013145 Credited 22/11/2023   4 RAM RATTAN(Self) PB-07-009-011-001/5 SC RUPOWAL P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL013145 Credited 22/11/2023   Daily Attendence 4 4 4 4 0 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28