Muster Roll No. : 8958	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 01116    Sanction Date : 08/05/2023
Work Code : 2617003/IC/104796	Work Name : OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

Measurement Book Detail

MB NO.  1089        Page NO.  130

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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ X X X X X P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009442 Credited 30/03/2024   2 SUKHWINDER SINGH(Self) PB-17-003-005-001/75 SC ਬੁਰਜ ਹਰੀਕੇ X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009442 Credited 30/03/2024   Daily Attendence 0 0 0 0 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 454.5

Total man days : 3