Muster Roll No. : 2433	Date From : 03/10/2022    Date To : 14/10/2022	Sanction No. : 1816-28    Sanction Date : 07/04/2022
Work Code : 2602004064/IF/85747	Work Name : Construction of cattle shed for Rajwinder Kaur W/O Kuljinderjeet Singh at village Kotla Sultan Singh

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 10 11 12 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 KULJINDER JIT SINGH(Husband) PB-02-004-064-001/126 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010954 Credited 27/10/2022   2 Rajwinder kaur(Self) PB-02-004-064-001/126 OTHER P P P P P P A P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010954 Credited 27/10/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 2961

Total man days : 21