Muster Roll No. : 6985	Date From : 22/12/2023    Date To : 01/01/2024	Sanction No. : 2608002/2023-2024/8867/AS    Sanction Date : 05/09/2023
Work Code : 2608002135/LD/9989062944	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD KHADD BATLORL

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 9 10 11 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 GURPREET KAUR(Self) PB-08-002-135-001/83 OTHER Khad Bathlaur Lower P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA ROPAR RED CROSS BHAWAN SBIN0050419 2608002WL011063 Credited 30/03/2024   2 SARABJIT KAUR(Wife) PB-08-002-135-001/8 OTHER Khad Bathlaur Lower P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011063 Credited 30/03/2024   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18