Muster Roll No. : 3633	Date From : 24/08/2022    Date To : 07/09/2022	Sanction No. : 2603004/2020-2021/23881/AS    Sanction Date : 26/08/2020
Work Code : 2603004004/DP/108601	Work Name : Maintenance of Plants at Villege -Ajit Singh Wala

Measurement Book Detail

MB NO.  100        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 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 Baljeet Kaur(Wife) PB-03-004-072-001/96 OTHER Loham P P P P P P P P P A X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL010523 Credited 15/09/2022   2 Gobind Singh(Self) PB-03-004-004-001/2 OTHER Jit Singhwala P P P P P P P P P A X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL010523 Credited 15/09/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18