Muster Roll No. : 5248	Date From : 16/03/2024    Date To : 28/03/2024	Sanction No. : ADC.D/3736/17    Sanction Date : 30/08/2023
Work Code : 2602005011/RC/9989106681	Work Name : CONST. OF STREET WORK 2023-24 AT VILL BAL KHURD SARBJIT BAL TO BAJAR TAK

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 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 Kulwant Kaur(Self) PB-02-005-011-001/403 SC P N P A P P P P N P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK S SUKHA SINGH SCHOOL AMRITSAR PSIB0000693 2602005WL018218 Credited 24/04/2024   Kulwinder Singh 2 jaspal singh(Father) PB-02-005-011-001/516 OTHER P N P P P P P P N P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL018218 Credited 24/04/2024   Kulwinder Singh 3 Parkash Kaur(Self) PB-02-005-011-001/512 OTHER P N P P P P A P N P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL018218 Credited 24/04/2024   Kulwinder Singh Daily Attendence 3 0 3 2 3 3 2 3 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30