Muster Roll No. : 2015	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : 2601017/2023-2024/8772/AS    Sanction Date : 17/05/2023
Work Code : 2601017038/RC/9989089208	Work Name : Earth filling in street from balkar singh house to Ajit Singh house at village ugra

Measurement Book Detail

MB NO.  0        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 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 Paramjeet sharma(Self) PB-01-017-038-001/94 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL023099 Credited 19/04/2024   Sandeep 2 Mamta DEVI(Self) PB-01-017-038-001/93 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA DINANAGAR SBIN0001572 2601017WL023099 Credited 19/04/2024   Sandeep 3 satwinder kaur(Self) PB-01-017-038-001/92 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023099 Credited 19/04/2024   Sandeep Daily Attendence 0 0 3 3 0 0 3 3 3 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27