Muster Roll No. : 9874	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2612007/2023-2024/8915/AS    Sanction Date : 16/05/2023
Work Code : 2612006034/RC/GIS/22842	Work Name : kacha path 23/24 doad (2612006034/RC/GIS/22842)

Measurement Book Detail

MB NO.  21        Page NO.  4033

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 JAGSIR SINGH(Self) PB-12-006-034-001/371 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 08/11/2023   2 CHINT KAUR(Wife) PB-12-006-034-001/371 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 08/11/2023   3 BALVEER KAUR(Wife) PB-12-006-034-001/432 SC ਡੋਡ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 07/11/2023   4 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 08/11/2023   Daily Attendence 3 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23