Muster Roll No. : 838	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009031/RS/9989029992	Work Name : SWM of GP Rahali. (2023-24)

Measurement Book Detail

MB NO.  31        Page NO.  35

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 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 DHARAMPAL(Self) PB-07-009-031-001/89 SC RAHOLI P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL005603 Credited 14/07/2023   2 SURINDER MEHMI(Son) PB-07-009-031-001/86 SC RAHOLI P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL005603 Credited 14/07/2023   3 PARKESH RAM(Self) PB-07-009-031-001/92 SC RAHOLI P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL005603 Credited 14/07/2023   4 sukhchain singh(Self) PB-07-009-031-001/78 SC RAHOLI A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL005603 Credited 14/07/2023   5 BHAJAN LAL PB-07-009-031-001/8 SC RAHOLI A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL0006509 Credited 28/07/2023   Daily Attendence 3 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 3817.8

Total man days : 63