Muster Roll No. : 5300	Date From : 18/03/2024    Date To : 30/03/2024	Sanction No. : 410    Sanction Date : 10/04/2022
Work Code : 2602005075/RC/9989078972	Work Name : CONSTRUCTION OF STREET INTERLOCK BABA MAHINDER SINGH TO GURPREET SINGH DE GHAR TAK 2022-23 (2602005075/RC/9989078972)

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 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 princepal(Self) PB-02-005-075-001/504 OTHER A P P N P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL018220 Credited 24/04/2024   Manpreet Singh 2 jagtar singh(Self) PB-02-005-075-001/502 OTHER P P A N P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL018220 Credited 24/04/2024   Manpreet Singh Daily Attendence 1 2 1 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 3333

Total man days : 22