Muster Roll No. : 7356	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 2603003/2023-2024/20377/AS    Sanction Date : 04/09/2023
Work Code : 2603003024/FP/9989037060	Work Name : Maintenance of bann(basti gandhar di had toh leeke langiana di had tak(basti gandhar)

Measurement Book Detail

MB NO.  34        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 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 SUNITA RANI(Wife) PB-03-003-024-001/96 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   2 KULDEEP SINGH(Husband) PB-03-003-024-001/97 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   3 SONU(Wife) PB-03-003-024-001/97 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   4 KULWANT SINGH(Self) PB-03-003-024-001/96 SC Maste Ke P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016872 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28