Muster Roll No. : 950	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 1722/2020    Sanction Date : 20/07/2020
Work Code : 2602006047/WH/9989010860	Work Name : SECHEWAL MODEL POND- KAMOKE(2020-21)

Measurement Book Detail

MB NO.  1272        Page NO.  91

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 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 GURMIT KAUR(Wife) PB-02-006-047-001/80 SC P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002365 Credited 22/06/2024   HAPPY 2 HARPREET SINGH(Self) PB-02-006-075-002/298 SC P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002365 Credited 22/06/2024   HAPPY Daily Attendence 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 12