Muster Roll No. : 2422	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 3609    Sanction Date : 09/08/2023
Work Code : 2611008024/WC/9989004227	Work Name : Const.of Recharge pit for Community Roof Top Rain water Harwasting( Primary School Ramuwala 2023-24

Measurement Book Detail

MB NO.  123        Page NO.  51

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 SUKHMANDER SINGH(Self) PB-11-008-024-001/64 SC ਰਾਮੂ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007824 Credited 09/11/2023   2 Baldev Singh(Self) PB-11-008-024-001/2-A SC ਰਾਮੂ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL007824 Credited 09/11/2023   Daily Attendence 2 2 2 2 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 1818

Total man days : 12