Muster Roll No. : 216	Date From : 21/04/2024    Date To : 22/04/2024	Sanction No. : 251/33    Sanction Date : 26/05/2023
Work Code : 2602003008/RC/9989106199	Work Name : Berm work At Village sue to pind Tak

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 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 Rajni(Self) PB-02-003-008-001/317 SC B P 1 322 322 0 0 322 ICICI BANK AMRITSAR ICIC0000066 2602003WL000306 Credited 30/04/2024   Sukhjit 2 Baldev Singh(Self) PB-02-003-008-001/314 SC B P 1 322 322 0 0 322 PUNJAB & SIND BANK AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL PSIB0000811 2602003WL000306 Credited 30/04/2024   Sukhjit 3 Mandeep Kaur(Self) PB-02-003-008-001/313 SC B P 1 322 322 0 0 322 HDFC LAWRENCE ROAD HDFC0001580 2602003WL000306 Credited 30/04/2024   Sukhjit 4 Rahul(Self) PB-02-003-008-001/319 SC B P 1 322 322 0 0 322 HDFC LOHARKA HDFC0003142 2602003WL000306 Credited 30/04/2024   Sukhjit Daily Attendence 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1288 Average Per labour 322

Total man days : 4