Muster Roll No. : 5408	Date From : 21/12/2023    Date To : 25/12/2023	Sanction No. : 2621002/2023-2024/21204/AS    Sanction Date : 11/08/2023
Work Code : 2621002016/RC/9989095590	Work Name : Earth work Excavation on road side bearm and kacha rasta at village Gehal 2023-24 (2621002016/RC/9989095590)

Measurement Book Detail

MB NO.  1315        Page NO.  157

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 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 Pawnveer Kaur(Daughter) PB-21-002-016-001/496-A SC Gehal A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006364 Credited 31/03/2024   2 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006364 Credited 31/03/2024   3 Rukasana Begam(Wife) PB-21-002-016-001/514-A OTHER Gehal A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006364 Credited 31/03/2024   Daily Attendence 0 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8