Muster Roll No. : 5970	Date From : 13/03/2024    Date To : 23/03/2024	Sanction No. : 7350    Sanction Date : 29/05/2023
Work Code : 2603002031/DP/139033	Work Name : 2ND YEAR MTC MALLO KE ROAD TO CHOHLA LINK ROAD K.M 0-5 N/E VILL CHOHLA

Measurement Book Detail

MB NO.  732        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 8 9 10 11 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 JAGTAR SINGH(Son) PB-03-002-099-001/47 SC Talwandi Mange Khan P P A A A A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL029255 Credited 24/04/2024   sukhpreet singh 2 KASHMIR SINGH(Self) PB-03-002-072-001/527 SC Mansurpur Deva P P P P P P P P P P P 11 275 3025 0 0 3025 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL029255 Credited 24/04/2024   sukhpreet singh 3 REEBU(Self) PB-03-002-035-001/157 SC Gadriwala A A A P A A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603002WL029255 Credited 24/04/2024   sukhpreet singh Daily Attendence 2 2 1 2 1 1 1 1 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4237 Average Per labour 1412.3334

Total man days : 15