Muster Roll No. : 3026	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 4293a.    Sanction Date : 10/08/2023
Work Code : 2607001001/FP/9989038083	Work Name : Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083)

Measurement Book Detail

MB NO.  001        Page NO.  149

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 Narinder Kumar PB-07-001-001-001/63 OTHER Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 2 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24