Muster Roll No. : 8230	Date From : 22/11/2023    Date To : 01/12/2023	Sanction No. : 2603004/2023-2024/19742/AS    Sanction Date : 26/09/2023
Work Code : 2603004081/RC/9989096120	Work Name : Berms Work From Village to Loham Gate at Vill Mirze Ke

Measurement Book Detail

MB NO.  81        Page NO.  11

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 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0024120 Credited 31/03/2024   2 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021893 Credited 01/01/2024   3 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021893 Credited 01/01/2024   4 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021893 Credited 01/01/2024   5 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021893 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9