Muster Roll No. : 9674	Date From : 29/12/2023    Date To : 07/01/2024	Sanction No. : 9883 5    Sanction Date : 16/10/2023
Work Code : 2603004025/AV/9989041882	Work Name : Const. of Fair Price Shop (Bhangali) (2603004025/AV/9989041882)

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 8 9 10 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 Taro(Wife) PB-03-004-049-001/93 SC Ittanwali P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024342 Credited 31/03/2024   2 Manpreet kaur(Wife) PB-03-004-049-001/135 SC Ittanwali P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024342 Credited 01/04/2024   3 Surinder Singh(Self) PB-03-004-084-001/192 SC Mohkamwala P P A P P P P P P A 8 303 2424 0 0 2424 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL024342 Credited 31/03/2024   4 Pritam Das(Self) PB-03-004-128-001/189 OTHER Wan P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024342 Credited 31/03/2024   Daily Attendence 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32