Muster Roll No. : 4768	Date From : 14/08/2023    Date To : 23/08/2023	Sanction No. : 4005 kk    Sanction Date : 03/11/2022
Work Code : 2603004056/IC/100502	Work Name : Maintenance of Malwal Minor RD 10000-15000 (Kaku Wala)

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 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 Jagsir Singh(Self) PB-03-004-056-001/180 SC Kakuwala P P P P A P A P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030858   2 sukhdev singh(Self) PB-03-004-056-001/179 OTHER Kakuwala P P P P A P A P P P 8 100 800 0 0 800 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   3 sukhwinder kaur(Wife) PB-03-004-056-001/179 OTHER Kakuwala P P P P A P A P P P 8 100 800 0 0 800 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   Daily Attendence 3 3 3 3 0 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 800

Total man days : 24