Muster Roll No. : 3359	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 4374/CJK    Sanction Date : 24/05/2023
Work Code : 2615001002/RC/9989092878	Work Name : Road & Berms Charik Jaito Khosa

Measurement Book Detail

MB NO.  5218        Page NO.  51

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 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 Sukhdarshan Singh(Self) PB-15-001-002-001/74 SC ਚਡਿਕ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004066 Credited 17/07/2023   2 Neelam Devi(Wife) PB-15-001-002-001/56 OTHER ਚਡਿਕ A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004066 Credited 17/07/2023   Daily Attendence 0 0 0 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6