Muster Roll No. : 11138	Date From : 16/03/2024    Date To : 16/03/2024	Sanction No. : 6845-47/BH    Sanction Date : 15/03/2024
Work Code : 2615005110/IC/113934	Work Name : Internal clearness of 7 L Minor RD 25-7800 GP Bhinder Kalan FY 23-24

Measurement Book Detail

MB NO.  2391        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gurtej Singh(Self) PB-15-005-110-001/573 SC ਭਿੰਡਰ ਕਲਾਂ P 1 303 303 0 0 303 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL013104 Credited 20/04/2024   Jashanpreet Singh Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1