Muster Roll No. : 8452	Date From : 29/01/2024    Date To : 29/01/2024	Sanction No. : 7885    Sanction Date : 10/01/2024
Work Code : 2617002013/AV/9989043364	Work Name : CONS OF VOLLYBALL GROUND GOVT HIGH SCH DALELWALA

Measurement Book Detail

MB NO.  2264        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AMRIK SINGH(Self) PB-17-002-013-001/83 SC ਦਲੇਲ ਵਾਲਾ P 1 300 300 0 0 300 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL010224 Credited 30/03/2024   SHINGARA SINGH Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 300 Average Per labour 300

Total man days : 1