Muster Roll No. : 8056	Date From : 22/02/2024    Date To : 08/03/2024	Sanction No. : 8628ab    Sanction Date : 27/12/2023
Work Code : 2620012080/IF/9989040538	Work Name : cattel shed kulwant kaur W/o gurmej singh village pakhoke

Measurement Book Detail

MB NO.  0        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 4 5 6 7 8 9 10 11 12 13 14 15 16 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 Sukhpal singh(Self) PB-20-012-080-001/460 SC PAKHOKE P P P P P P P P P P P P P P P X 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Dharar PUNB0153710 2620012WL012552 Credited 24/04/2024   2 Tanupreet singh(Self) PB-20-012-080-001/459 SC PAKHOKE P P P P P P P P P P P P P P P X 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620012WL012552 Credited 24/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 4545

Total man days : 30