Muster Roll No. : 3733	Date From : 09/01/2024    Date To : 12/01/2024	Sanction No. : 2611008/2023-2024/28475/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989101511	Work Name : Const of intrelocking cement block tiles roads Kulwant singh to Duni singh gumati kalan 2023 24

Measurement Book Detail

MB NO.  126        Page NO.  57

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 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 BIKAR SINGH(Self) PB-11-008-010-001/314 OTHER ਗੋਮਟੀ ਕਲਾ P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013033 Credited 30/03/2024   2 MANTU SINGH(Son) PB-11-008-010-001/4-A OTHER ਗੋਮਟੀ ਕਲਾ P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013033 Credited 30/03/2024   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6