Muster Roll No. : 1454	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 10990/M    Sanction Date : 13/03/2024
Work Code : 2603003111/IC/114869	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA)

Measurement Book Detail

MB NO.  34        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 Soma(Wife) PB-03-003-111-001/9 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal Daily Attendence 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 2880

Total man days : 9