Muster Roll No. : 129	Date From : 12/06/2024    Date To : 26/06/2024	Sanction No. : 2601017/2023-2024/10228/AS    Sanction Date : 14/06/2023
Work Code : 2601017029/RC/9989090417	Work Name : earth filling in phirni near pond to tarsem singh house at village siri rampur (2601017029/RC/9989090417)

Measurement Book Detail

MB NO.  1704        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 15 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 DALJIT(Son) PB-01-017-029-001/38 OTHER SIRI RAMPUR P P P P P P P P A A P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL001970 Rejected 09/07/2024   Harpreet Kaur 2 JATINDER PAL(Son) PB-01-017-029-001/39 OTHER SIRI RAMPUR P P P P P P P P A A A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL001970 Credited 06/07/2024   Harpreet Kaur 3 Kuljeet Kaur(Self) PB-01-017-029-001/94 OTHER SIRI RAMPUR P P P P P P P P A A P P P A A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL001970 Credited 06/07/2024   Harpreet Kaur Daily Attendence 3 3 3 3 3 3 3 3 0 0 2 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 3864

Total man days : 36