Muster Roll No. : 6694	Date From : 26/09/2023    Date To : 30/09/2023	Sanction No. : 2603004/2023-2024/17981/AS    Sanction Date : 02/08/2023
Work Code : 2603004026/RC/9989088759	Work Name : PIND TON LAI K SAPPAN WALI DI HAD TAK

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 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 singh(Husband) PB-03-004-026-001/335 SC Bhangar B A A P P 2 303 606 60.6 0 666.6 HDFC Golewala HDFC0003033 2603004WL017959 Credited 11/11/2023   2 Lovepreet kaur(Self) PB-03-004-026-001/335 SC Bhangar B A P P P 3 303 909 90.9 0 999.9 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017959 Credited 11/11/2023   Daily Attendence 0 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1666.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1666.5 Average Per labour 833.25

Total man days : 5