Muster Roll No. : 4671	Date From : 10/08/2023    Date To : 19/08/2023	Sanction No. : 2603004/2022-2023/7081/AS    Sanction Date : 18/07/2022
Work Code : 2603004145/RC/9989071577	Work Name : Ferozepur Moga Z.T Road to ly ky Manjit Singh dy ghar tak Interlock (2603004145/RC/9989071577)

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 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013055 Credited 28/08/2023   2 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013055 Credited 28/08/2023   3 Sukhraj singh(Self) PB-03-004-110-001/191 OTHER Sappanwali A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013055 Credited 28/08/2023   Daily Attendence 0 0 3 3 3 0 3 3 3 3

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

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

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

Total man days : 21