Muster Roll No. : 4465	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : 6078 TR    Sanction Date : 14/12/2022
Work Code : 2620012061/RC/9989082488	Work Name : BARM WORK PADHRI KALAN TO BABA VEER SINGH TO MUSSA CHOWNK VILLAGE MUSSE

Measurement Book Detail

MB NO.  0        Page NO.  0

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 sarwan singh(Self) PB-20-012-061-001/135 OTHER MUSE KALAN P P A A A P A A A A 3 101 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL007304 Credited 01/01/2024   2 SURINDER SINGH(Self) PB-20-012-061-001/20 SC MUSE KALAN P P A A A P A A A A 3 101 303 0 0 303 STATE BANK OF INDIA CHABHAL SBIN0050348 2620012WL007304 Credited 01/01/2024   3 ranjodh singh(Self) PB-20-012-061-001/134 OTHER MUSE KALAN P P A A A P A A A A 3 101 303 0 0 303 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007304 Credited 01/01/2024   4 dilpreet singh(Self) PB-20-012-061-001/142 SC MUSE KALAN P P A A A P A A A A 3 101 303 0 0 303 PUNJAB GRAMIN BANK MUSA PUNB0PGB003 2620012WL007304 Credited 01/01/2024   Daily Attendence 4 4 0 0 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 12