Muster Roll No. : 3402	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 1980-6    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106134	Work Name : REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF TUNGWALI MINRO RD 21000-42026

Measurement Book Detail

MB NO.  347        Page NO.  102

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 Manjit Kaur(Self) PB-11-003-060-001/97 SC ਫੂਸ ਮੰਡੀ A A P P P A P 4 303 1212 0 0 1212 IDBI BANK BATHINDA IBKL0000352 2611003WL003500 Credited 14/07/2023   Daily Attendence 0 0 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4