Muster Roll No. : 7360	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 4488 thmn    Sanction Date : 05/06/2023
Work Code : 2615002043/RC/9989093783	Work Name : Link road nd Berms(Thamanwala))

Measurement Book Detail

MB NO.  4313        Page NO.  122

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-15-002-043-001/88 SC ਥਮੰਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010417 Credited 09/03/2024   2 GURCHARAM KAUR(Wife) PB-15-002-043-001/88 SC ਥਮੰਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010417 Credited 09/03/2024   3 jagsir singh(Self) PB-15-002-043-001/91 OTHER ਥਮੰਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL010417 Credited 09/03/2024   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18