Muster Roll No. : 1395	Date From : 17/05/2023    Date To : 26/05/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

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 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali A P P P A P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004031 Credited 07/06/2023   2 Jagjit Singh(Self) PB-03-004-110-001/64 SC Sappanwali A P P P A P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004031 Credited 07/06/2023   3 Sita(Wife) PB-03-004-110-001/128 SC Sappanwali A P P P A P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004031 Credited 07/06/2023   Daily Attendence 0 3 3 3 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15