Muster Roll No. : 1917	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 284    Sanction Date : 08/02/2023
Work Code : 2611003036/WC/9989002704	Work Name : CONSTRUCTION OF SCREENING CHAMBER, KATAR SINGH WALA

Measurement Book Detail

MB NO.  888        Page NO.  160

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 Shina(Daughter) PB-11-003-036-001/232 OTHER ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001975 Credited 07/06/2023   Daily Attendence 0 1 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4