Muster Roll No. : 3634	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 270.a    Sanction Date : 24/01/2023
Work Code : 2607001130/WH/9989024243	Work Name : Sanjja Jal Talab Village Sherek (dept Shah Nehar Civil Stage 1

Measurement Book Detail

MB NO.  530        Page NO.  83

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 Sukhdev Singh PB-07-001-145-001/19 OTHER Dholia X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   2 Ram Singh(Self) PB-07-001-145-001/20 SC Dholia X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   3 Kulvir Kaur S/o Ram Saroop PB-07-001-145-001/36 SC Dholia X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL018518 Credited 13/05/2023   Daily Attendence 0 0 0 0 0 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 2538

Total man days : 27