Muster Roll No. : 12043	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 6114    Sanction Date : 06/10/2023
Work Code : 2617001054/AV/9989041738	Work Name : Const. of Angadwadi centre(3047020318) Kulana

Measurement Book Detail

MB NO.  81        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 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 GULAB SINGH(Self) PB-17-001-054-001/322 SC ਕੁਲਾਣਾ P P P P P P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL008311 Credited 16/12/2023   2 NACHHATER SINGH(Self) PB-17-001-027-001/428 OTHER ਦੋਦਡ਼ਾ P P P P P P P 7 300 2100 0 0 2100 PUNJAB & SIND BANK DODRA PSIB0021283 2617001WL008311 Credited 16/12/2023   3 SUMANDEEP KAUR(Wife) PB-17-001-054-001/322 SC ਕੁਲਾਣਾ P P P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL008311 Credited 16/12/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 2100

Total man days : 21