Muster Roll No. : 4857	Date From : 06/02/2024    Date To : 14/02/2024	Sanction No. : 2627    Sanction Date : 02/06/2023
Work Code : 2602005079/IC/107248	Work Name : Daburji Distry RD 10212-R-Othian (Irrigation Work)2023-24

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 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 Rinki(Self) PB-02-005-070-001/484 OTHER A P A A A A A A X 1 303 303 0 0 303 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL016928 Credited 13/04/2024   Mandeep Singh 2 Lakhbir Singh PB-02-005-070-001/501 OTHER P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SP.AGRI.FIN., VERKA, AMRITSAR PUNB0497000 2602005WL016928 Credited 13/04/2024   Mandeep Singh Daily Attendence 1 2 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9