Muster Roll No. : 7428	Date From : 18/10/2023    Date To : 27/10/2023	Sanction No. : 2603004/2023-2024/19747/AS    Sanction Date : 26/09/2023
Work Code : 2603004126/RC/9989096698	Work Name : BERM WORK ROAD SIDE VILLAGE TO PATLI DI HAD TAK TUMBARH BAN

Measurement Book Detail

MB NO.  126        Page NO.  26

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 8 9 10 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 kulwinder kaur(Wife) PB-03-004-126-001/96 SC Tonbar Bhan P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL019348 Credited 25/11/2023   Daily Attendence 1 1 1 1 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 2424

Total man days : 8