Muster Roll No. : 3806	Date From : 26/02/2024    Date To : 29/02/2024	Sanction No. : 2620009/2023-2024/7397/AS    Sanction Date : 15/05/2023
Work Code : 2620009044/RC/9989087801	Work Name : BABA SAIN BHAGAT TO GANDIWIND BURM ROAD

Measurement Book Detail

MB NO.  44        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 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 Ajay Kumar(Self) PB-20-009-044-001/659 OTHER BABA SIAN BHAGAT P P P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK HALL BAZAAR PUNB0001800 2620009WL011694 Credited 20/04/2024   Balwinder Singh 2 harjinder kaur(Wife) PB-20-009-044-001/90 SC BABA SIAN BHAGAT A P P P 3 290 870 0 0 870 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011694 Credited 20/04/2024   Balwinder Singh Daily Attendence 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 1015

Total man days : 7