Muster Roll No. : 5761	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 4367    Sanction Date : 24/05/2023
Work Code : 2615002025/FP/9989037196	Work Name : Drain work(Jhandeana Garbi)

Measurement Book Detail

MB NO.  4934        Page NO.  123

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 pyara singh(Self) PB-15-002-025-001/249 SC ਝੰਡੇਆਣਾ A A A P P P A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008114 Credited 22/11/2023   2 Jarnail Singh(Self) PB-15-002-025-001/337 SC ਝੰਡੇਆਣਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008114 Credited 23/11/2023   3 AMARJET SINGH(Self) PB-15-002-025-001/218 SC ਝੰਡੇਆਣਾ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008114 Credited 23/11/2023   Daily Attendence 0 0 0 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 7