Muster Roll No. : 2839	Date From : 16/10/2023    Date To : 26/10/2023	Sanction No. : 8210 sr.1    Sanction Date : 19/06/2020
Work Code : 2601014093/WH/96359	Work Name : Thapar Model Pond CC kahlwan20

Measurement Book Detail

MB NO.  0        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 2 3 4 5 6 7 8 9 10 11 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 SALWANTA MASIH(Self) PB-01-014-093-001/52 OTHER CHRISTIAN COLONY KAHLWAN P A A P A A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL0018582 Credited 31/03/2024   2 IKBAL MASIH(Son) PB-01-014-093-001/54 OTHER CHRISTIAN COLONY KAHLWAN P A A P A A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016527 Credited 25/11/2023   Daily Attendence 2 0 0 2 0 0 0 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6