Muster Roll No. : 9496	Date From : 22/12/2023    Date To : 31/12/2023	Sanction No. : 7373    Sanction Date : 21/06/2023
Work Code : 2603004052/WH/9989026813	Work Name : Thapar Model pond at village Jhanjian

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 Ribka Rani(Self) PB-03-004-079-001/353 SC Mana Singhwala A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024475 Credited 31/03/2024   2 Reena(Self) PB-03-004-079-001/350 SC Mana Singhwala A P A P P P P P P A 7 303 2121 0 0 2121 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL024475 Credited 31/03/2024   3 Jaspal kaur(Self) PB-03-004-079-001/368 SC Mana Singhwala A P A P P P P P P A 7 303 2121 0 0 2121 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL024475 Credited 31/03/2024   Daily Attendence 0 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21