Muster Roll No. : 1491	Date From : 19/06/2024    Date To : 19/06/2024	Sanction No. : 6100nurn    Sanction Date : 28/01/2023
Work Code : 2620009005/DP/131896	Work Name : MINI JUNGLE GP BIR RAJA TEZA SINGH (2620009005/DP/131896)

Measurement Book Detail

MB NO.  5        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 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 Lakhwinder Kaur(Self) PB-20-009-005-001/153 SC BIR RAJA TEJA SINGH P 1 322 322 0 0 322 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001973 Credited 05/07/2024   Manpreet Singh 2 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH P 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001973 Credited 05/07/2024   Manpreet Singh Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 322 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 644 Average Per labour 322

Total man days : 2