Muster Roll No. : 1257	Date From : 08/06/2024    Date To : 11/06/2024	Sanction No. : 39984-92Ma    Sanction Date : 02/05/2023
Work Code : 2604002054/IC/105439	Work Name : Micro Irrigation Work (4-R Disty RD 20-18125) Malsihan Bajan 23-24 (2604002054/IC/105439)

Measurement Book Detail

MB NO.  054        Page NO.  11

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 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 PASSO BAI(Self) PB-04-002-054-001/155 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004351 Credited 15/06/2024   2 ajit singh(Self) PB-04-002-054-001/251 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004351 Credited 15/06/2024   3 kulwinder kaur(Self) PB-04-002-054-001/278 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL004351 Credited 15/06/2024   4 BALDEV KAUR(Self) PB-04-002-054-001/287 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL004351 Credited 15/06/2024   Daily Attendence 2 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 966

Total man days : 12