Muster Roll No. : 10589	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2603004/2023-2024/18231/AS    Sanction Date : 22/09/2023
Work Code : 2603004043/RC/9989095722	Work Name : Berm work pind to canal

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 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 Gurnaib singh(Self) PB-03-004-043-001/18 SC Ghall Khurd A A P P P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL026476 Credited 16/04/2024   Jaswinder kaur 2 Bikkar Singh(Self) PB-03-004-043-001/1 SC Ghall Khurd A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026476 Credited 16/04/2024   Jaswinder kaur 3 Angrej Kaur(Wife) PB-03-004-043-001/128 SC Ghall Khurd A A P P P P A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL026476 Credited 16/04/2024   Jaswinder kaur 4 Harpreet Kaur(Wife) PB-03-004-043-001/143 SC Ghall Khurd A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026476 Credited 16/04/2024   Jaswinder kaur Daily Attendence 0 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16