Muster Roll No. : 1148	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 0491    Sanction Date : 08/05/2024
Work Code : 2610002044/IC/114957	Work Name : Internal Clearance of Mohalgowara Rajwaha RD 39510-67000 And External Clrn. of Bank of Bagrian Minor

Measurement Book Detail

MB NO.  118        Page NO.  187

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 SINDER KAUR(Wife) PB-10-002-084-001/9 SC ਛਤਰੀਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004651 Credited 12/06/2024   Daily Attendence 0 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 1610

Total man days : 5