Muster Roll No. : 1475	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2232    Sanction Date : 09/05/2023
Work Code : 2602005075/AV/9989040181	Work Name : Nangli construction of environment park (2602005075/AV/9989040181)

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 Lakhwinder Singh(Self) PB-02-005-075-001/215 OTHER P A A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL006809 Credited 03/08/2023   2 jatinder singh(Self) PB-02-005-075-001/53 SC P A A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006809 Credited 03/08/2023   3 Baljinder Singh(Self) PB-02-005-075-001/175 OTHER P A A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006809 Credited 03/08/2023   Daily Attendence 3 0 0 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9