Muster Roll No. : 18483	Date From : 16/03/2024    Date To : 17/03/2024	Sanction No. : 2616003/2023-2024/27915/AS    Sanction Date : 09/11/2023
Work Code : 2616003010/RC/9989101109	Work Name : const.of interlock tile phirni to daljit singh de ghar tak & babe di smad tak at vill buraj sidhwan

Measurement Book Detail

MB NO.  10        Page NO.  16

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 ARJUN SINGH(Self) PB-16-003-010-001/2 SC ਬੁਰਜ ਸਿੰਧਵਾ P P 2 303 606 0 0 606 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL015719 Credited 20/04/2024   BEERA RAM 2 PARITA RAM(Husband) PB-16-003-010-001/326 SC ਬੁਰਜ ਸਿੰਧਵਾ P P 2 303 606 0 0 606 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL015719 Credited 20/04/2024   BEERA RAM Daily Attendence 2 2

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

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4