Muster Roll No. : 1754	Date From : 03/01/2024    Date To : 17/01/2024	Sanction No. : 4051    Sanction Date : 27/07/2023
Work Code : 2607004101/IC/109458	Work Name : Irrigation Rara part 2 23-24

Measurement Book Detail

MB NO.  556        Page NO.  156

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 12 13 14 15 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 Ramesh Kaur(Wife) PB-07-004-015-001/15 SC Bhoolpur P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MIANI KHAS PUNB0077500 2607004WL017365 Credited 30/03/2024   2 Aman(Self) PB-07-004-101-001/168 SC Rara P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL017365 Credited 30/03/2024   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26