Muster Roll No. : 3414	Date From : 14/09/2023    Date To : 15/09/2023	Sanction No. : 2617005/2023-2024/18772/AS    Sanction Date : 06/09/2023
Work Code : 2617005013/RS/9989031332	Work Name : CONST. OF SCREENING CHAMBER NEAR DERA (GURTHARI)

Measurement Book Detail

MB NO.  799        Page NO.  70

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NIRMAL SINGH(Self) PB-17-005-013-001/166 OTHER ਗੁਡ਼ਥਡ਼ੀ P P 2 290 580 0 0 580 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005597 Credited 09/11/2023   2 KAMALJIT KAUR(Self) PB-17-005-013-001/183 SC ਗੁਡ਼ਥਡ਼ੀ A P 1 290 290 0 0 290 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005597 Credited 09/11/2023   3 VIRPAL KAUR(Wife) PB-17-005-013-001/34 SC ਗੁਡ਼ਥਡ਼ੀ P P 2 290 580 0 0 580 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005597 Credited 09/11/2023   Daily Attendence 2 3

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 580

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

Total Cash payment(In Rs.) Cash 1450 Average Per labour 483.3333

Total man days : 5