Muster Roll No. : 7047	Date From : 06/10/2023    Date To : 07/10/2023	Sanction No. : 2603004/2023-2024/10449/AS    Sanction Date : 29/05/2023
Work Code : 2603004038/RC/9989088674	Work Name : Berms Work at Village Farayea Malwal

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 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 Swaran Kaur(Wife) PB-03-004-038-001/47 SC Pharaya Malwala P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017514 Credited 11/11/2023   2 Amanat(Self) PB-03-004-038-001/79 SC Pharaya Malwala P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL017514 Credited 11/11/2023   3 Dogar PB-03-004-038-001/30 SC Pharaya Malwala P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017514 Credited 11/11/2023   4 Raj Kaur(Wife) PB-03-004-038-001/70 SC Pharaya Malwala P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017514 Credited 11/11/2023   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8