Muster Roll No. : 144	Date From : 03/04/2024    Date To : 05/04/2024	Sanction No. : 2620009/2022-2023/24021/AS    Sanction Date : 18/10/2022
Work Code : 2620009015/RC/9989079561	Work Name : BREAM ROAD DHAND TO BABA BUDHA SAHIB

Measurement Book Detail

MB NO.  15        Page NO.  0

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 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(Self) PB-20-009-015-001/475 SC DHAND A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000492 Credited 04/05/2024   Pritpal Singh Daily Attendence 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 644 Average Per labour 644

Total man days : 2