Muster Roll No. : 372	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2617002/2023-2024/1401/AS    Sanction Date : 09/02/2024
Work Code : 2617002005/WH/9989028400	Work Name : RENOVATION OF POND NEAR GURUGHAR

Measurement Book Detail

MB NO.  3159        Page NO.  75

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 RAM SINGH(Self) PB-17-002-005-001/89 OTHER ਭੰਮੇ ਕਲਾਂ A A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001170 Credited 12/06/2024   JAGDEESH SINGH Daily Attendence 0 0 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 720

Total man days : 3