Muster Roll No. : 88	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2610002/2023-2024/1719/AS    Sanction Date : 21/02/2024
Work Code : 2610001035/RC/GIS/26611	Work Name : Kasampur Repair of Kacha Rasta 2023 24

Measurement Book Detail

MB NO.  440        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 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 SURJIT SINGH(Husband) PB-10-001-048-001/33 SC ਅਬਦੁਲਾਪੁਰ (ਚੋਵੇ) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000086 Credited 24/04/2024   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6