Muster Roll No. : 49	Date From : 04/04/2024    Date To : 17/04/2024	Sanction No. : 2601012/2023-2024/23951/AS    Sanction Date : 14/09/2023
Work Code : 2601012129/RC/9989096596	Work Name : Interlock in streets khusar tahli

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kawaljit kaur(Self) PB-01-012-089-001/688 OTHER TEJA KHURD P P P A A P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000079 Credited 29/04/2024   Daily Attendence 1 1 1 0 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 3864

Total man days : 12