Muster Roll No. : 4704	Date From : 18/01/2024    Date To : 25/01/2024	Sanction No. : ADC.D/3757/20    Sanction Date : 01/09/2023
Work Code : 2602005085/RC/9989104323	Work Name : CONST. OF STREET 2023-24 AT VILL RAMPURA ABADI GROUND TO KARAN DE GHAR TAK

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 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 Vijay Singh(Self) PB-02-005-085-001/296 OTHER P P P A P P A P 6 303 1818 0 0 1818 CANARA BANK NANGALI CNRB0003433 2602005WL016522 Credited 13/04/2024   Pargat Singh 2 Kulwant Kaur(Self) PB-02-005-095-001/97 OTHER BABA DEEP SINGH AVENUE P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Nangli Distt Amritsar PUNB0176210 2602005WL016522 Credited 13/04/2024   Pargat Singh 3 Sukho(Self) PB-02-005-085-001/295 OTHER P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602005WL016522 Credited 13/04/2024   Pargat Singh 4 Surjit Singh(Self) PB-02-005-085-001/87 OTHER P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL016522 Credited 13/04/2024   Pargat Singh Daily Attendence 4 4 4 0 4 4 0 4

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 1818

Total man days : 24