Muster Roll No. : 784	Date From : 15/05/2024    Date To : 24/05/2024	Sanction No. : 10940    Sanction Date : 06/03/2024
Work Code : 2603004024/WH/9989028986	Work Name : Ranovation of pond thaper model bhamba landa

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 P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001977 Credited 01/06/2024   Rachpal Singh 2 Harwinder singh(Self) PB-03-004-110-001/52-A SC Sappanwali P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001977 Credited 01/06/2024   Rachpal Singh 3 Veerpal Kaur(Wife) PB-03-004-110-001/52-A SC Sappanwali P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001977 Credited 01/06/2024   Rachpal Singh 4 Sarabjeet Kaur(Self) PB-03-004-110-001/30 SC Sappanwali P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001977 Credited 01/06/2024   Rachpal Singh Daily Attendence 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36