Muster Roll No. : 2142	Date From : 31/07/2023    Date To : 15/08/2023	Sanction No. : 2232    Sanction Date : 09/05/2023
Work Code : 2602005075/AV/9989040181	Work Name : Nangli construction of environment park (2602005075/AV/9989040181)

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 11 12 13 14 15 16 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 Lakhwinder Singh(Self) PB-02-005-075-001/215 OTHER A P P P P A A P P A P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL008163 Credited 24/08/2023   2 jatinder singh(Self) PB-02-005-075-001/53 SC A P P P P P A P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL008163 Credited 24/08/2023   3 Baljinder Singh(Self) PB-02-005-075-001/175 OTHER A A P A A A A A A A P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL008163 Credited 24/08/2023   Daily Attendence 0 2 3 2 2 1 0 2 2 0 3 3 3 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 2626

Total man days : 26