Muster Roll No. : 8707	Date From : 04/12/2023    Date To : 13/12/2023	Sanction No. : 2603004/2022-2023/2214/AS    Sanction Date : 03/03/2023
Work Code : 2603004017/RC/9989082926	Work Name : berm work kamgar de pul to kaku wale tak both side s basti fakir s

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 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 Sanjana(Self) PB-03-004-034-001/286 SC Dastul Sahibwala P P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603004WL023037 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 2727

Total man days : 9