Muster Roll No. : 5721	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2611009/2023-2024/15209/AS    Sanction Date : 31/07/2023
Work Code : 2611003049/IC/GIS/24334	Work Name : Repair and maintance of water course Kothe Lal Singh Wala 2 2023-24

Measurement Book Detail

MB NO.  777        Page NO.  169

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 Harjit Kaur(Self) PB-11-003-049-001/94 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006652 Credited 28/08/2023   Daily Attendence 1 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1