Muster Roll No. : 6107	Date From : 14/09/2023    Date To : 18/09/2023	Sanction No. : 2603004/2023-2024/15861/AS    Sanction Date : 29/07/2023
Work Code : 2603004103/RC/9989094081	Work Name : Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala)

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 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 Gurdev Singh(Self) PB-03-004-103-001/144 SC Ratta Khera Punjab Singhwala X P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015453 Credited 10/11/2023   2 Amandeep Kaur(Wife) PB-03-004-103-001/70 SC Ratta Khera Punjab Singhwala X P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015453 Credited 10/11/2023   Daily Attendence 0 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8