Muster Roll No. : 146	Date From : 09/04/2024    Date To : 19/04/2024	Sanction No. : 8340......    Sanction Date : 03/11/2023
Work Code : 2620011032/IC/110663	Work Name : Repair And Maintenance Of Canal for Com.RD 0-9712 At Vill. Rasulpur Kalan (2620011032/IC/110663)

Measurement Book Detail

MB NO.  33        Page NO.  12

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 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A A A A A A A P A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000461 Credited 02/05/2024   Harjinder Singh Daily Attendence 0 0 0 0 0 0 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 322 Average Per labour 322

Total man days : 1