Muster Roll No. : 6111	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 5167...    Sanction Date : 10/08/2023
Work Code : 2615005117/RC/9989097902	Work Name : RC WAZIR SINGH HOUSE TO PARMJIT SINGH HOUSE GP- NASEEREWALA

Measurement Book Detail

MB NO.  4014        Page NO.  10

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 Dayal Singh(Self) PB-15-005-117-001/55 OTHER ਨਸੀਰੇ ਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL007096 Credited 11/11/2023   2 Amarjit Kaur(Self) PB-15-005-117-001/87 SC ਨਸੀਰੇ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL007096 Credited 11/11/2023   3 Amrik Singh(Self) PB-15-005-117-001/96 OTHER ਨਸੀਰੇ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KISHANPURA KALAN (DISTT-MOGA) PUNB0730500 2615005WL007096 Credited 11/11/2023   Daily Attendence 3 3 2 0 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14