Muster Roll No. : 253	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 1648.a..    Sanction Date : 11/05/2023
Work Code : 2607009093/WH/9989026214	Work Name : Renovaction Of Pond (Panjoor 2023-24)

Measurement Book Detail

MB NO.  32        Page NO.  40

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 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 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR P P P A P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001821   SATPAL SINGH Daily Attendence 1 1 1 0 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 3542

Total man days : 11