Muster Roll No. : 10864	Date From : 28/02/2024    Date To : 06/03/2024	Sanction No. : 9883 4    Sanction Date : 16/10/2023
Work Code : 2603004082/AV/9989041881	Work Name : Const. of Fair Price Shop (Mishri wala)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Malkeet Singh(Self) PB-03-004-026-001/114 SC Bhangar P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL028196 Credited 20/04/2024   Gagandeep singh 2 Charanjeet Kaur(Wife) PB-03-004-026-001/114 SC Bhangar P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028196 Credited 20/04/2024   Gagandeep singh 3 Paramjit Kaur(Self) PB-03-004-026-001/294 SC Bhangar P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028196 Credited 20/04/2024   Gagandeep singh Daily Attendence 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21