Muster Roll No. : 5678	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 2603004/2022-2023/21934/AS    Sanction Date : 04/10/2022
Work Code : 2603004054/RC/9989077476	Work Name : Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 6 7 8 9 10 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 sukhjinder kaur(Wife) PB-03-004-054-001/87 SC Kabar Bachha X A P P A A A P P P 5 158 790 0 0 790 HDFC MUDKI HDFC0003226 2603004WL015773 Credited 10/11/2023   2 Kulwinder Kaur(Wife) PB-03-004-054-001/89 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 HDFC MUDKI HDFC0003226 2603004WL015773 Credited 10/11/2023   3 Lovepreet Kaur(Wife) PB-03-004-054-001/97 SC Kabar Bachha X A P P A A A A A A 2 158 316 0 0 316 HDFC MUDKI HDFC0003226 2603004WL015773 Credited 10/11/2023   4 Paramjit Kaur(Self) PB-03-004-054-001/99 SC Kabar Bachha X A P P P A P P A A 5 158 790 0 0 790 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015773 Credited 10/11/2023   5 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015773 Credited 10/11/2023   Daily Attendence 0 0 5 5 3 0 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4108 Average Per labour 821.6

Total man days : 26