Muster Roll No. : 81	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2603004/2023-2024/25961/AS    Sanction Date : 19/10/2023
Work Code : 2603004033/RC/9989096920	Work Name : CHUGATTE WALA TON LAI KE FARAYA MALWAL TAK BERMS DI PURTI AT VILLAGE CHUGATTE WALA

Measurement Book Detail

MB NO.  33        Page NO.  13

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 Krishna(Wife) PB-03-004-033-001/62 SC Ghugatewala A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0000800 Credited 18/05/2024   Geeta 2 Raj(Wife) PB-03-004-033-001/86 SC Ghugatewala P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL000148 Credited 30/04/2024   Geeta 3 Raju(Self) PB-03-004-033-001/89 SC Ghugatewala A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL000148 Credited 30/04/2024   Geeta Daily Attendence 1 3 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15