Muster Roll No. : 5188	Date From : 03/03/2024    Date To : 16/03/2024	Sanction No. : 410    Sanction Date : 10/04/2022
Work Code : 2602005075/RC/9989078972	Work Name : CONSTRUCTION OF STREET INTERLOCK BABA MAHINDER SINGH TO GURPREET SINGH DE GHAR TAK 2022-23 (2602005075/RC/9989078972)

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 8 9 10 11 12 13 14 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 jagtar singh(Self) PB-02-005-075-001/502 OTHER P P P P A A A A P P P A X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL017761 Credited 20/04/2024   Bua 2 bikramjit singh(Self) PB-02-005-075-001/505 OTHER P P P P A A A X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL017761 Credited 20/04/2024   Bua Daily Attendence 2 2 2 2 0 0 0 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1666.5

Total man days : 11