Muster Roll No. : 6121	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2602001/2022-2023/9295/AS    Sanction Date : 20/06/2022
Work Code : 2602001051/RC/9989073720	Work Name : Berm work Gorey nangal to Dial bharang road tak(Gorey nangal) (2602001051/RC/9989073720)

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 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 Sukhwinder Kaur(Self) PB-02-001-051-001/67 SC A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011335 Credited 11/11/2023   2 kashmir singh PB-02-001-051-001/6 SC A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011335 Credited 11/11/2023   3 Sukhjeet Kaur(Self) PB-02-001-051-001/66 SC A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011335 Credited 11/11/2023   4 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011335 Credited 11/11/2023   5 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011335 Credited 11/11/2023   6 Prabhjit kaur(Wife) PB-02-001-051-001/78 OTHER A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011335 Credited 11/11/2023   7 Rani(Wife) PB-02-001-051-001/84 OTHER A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011335 Credited 11/11/2023   Daily Attendence 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7