Muster Roll No. : 12646	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2611009/2023-2024/32212/AS    Sanction Date : 02/02/2024
Work Code : 2611003062/RC/GIS/26264	Work Name : Rep and Mtc of Mitti murram roads for community NFL Wala at Sibian 23 24

Measurement Book Detail

MB NO.  825        Page NO.  68

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 Geja Singh(Self) PB-11-003-062-001/731 SC ਸਿਬੀਆਣ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL015297 Credited 20/04/2024   Sohan Singh 2 MOHAN SINGH(Self) PB-11-003-062-001/775 SC ਸਿਬੀਆਣ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL015297 Credited 20/04/2024   Sohan Singh 3 Gurdev Singh(Self) PB-11-003-062-001/802 SC ਸਿਬੀਆਣ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2611003WL015297 Credited 20/04/2024   Sohan Singh Daily Attendence 3 3 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12