Muster Roll No. : 3493	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : ..291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138960	Work Name : Silvicultural Operation Suaga Rad Drain Village Kothe Chand Singh Wala 23/24 (2612006/DP/138960)

Measurement Book Detail

MB NO.  76        Page NO.  17

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 CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001880 Credited 06/07/2024   Jaswinder singh Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 322 Average Per labour 322

Total man days : 1