Muster Roll No. : 2701	Date From : 22/12/2023    Date To : 24/12/2023	Sanction No. : 343    Sanction Date : 12/05/2021
Work Code : 2620008005/RC/9989064217	Work Name : SVC 2 Dharmsala Street interlock

Measurement Book Detail

MB NO.  45        Page NO.  18

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 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 Roop Kaur(Wife) PB-20-008-005-001/78 SC BILLIANA P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL0012795 Credited 24/04/2024   Daily Attendence 1 1 1

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

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3