Muster Roll No. : 11283	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 1405/52    Sanction Date : 11/11/2022
Work Code : 2615003041/IC/100775	Work Name : Dhulkot rajbaha cleaning nathewala

Measurement Book Detail

MB NO.  197        Page NO.  161

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 jarnail singh(Husband) PB-15-003-025-001/287 SC ਭਲੂਰ N P P N P P N 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013529 Credited 24/04/2024   Sandeep Kaur Daily Attendence 0 1 1 0 1 1 0

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

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

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

Total man days : 4