Muster Roll No. : 8984	Date From : 13/03/2024    Date To : 14/03/2024	Sanction No. : 2617002/2023-2024/1714/AS    Sanction Date : 22/02/2024
Work Code : 2617002022/RC/9989105504	Work Name : CONS OF INTERLOCK STREET AND DRAIN DR GANI KHAN TO GIAN SINGH DE GHAR TAK JHUNIR

Measurement Book Detail

MB NO.  2658        Page NO.  137

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 VIRPAL KAUR(Wife) PB-17-002-022-001/73 SC ਝੁਨੀਰ P A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011120 Credited 20/04/2024   Ramandeep Kaur 2 GURMEL KAUR(Wife) PB-17-002-022-001/508 SC ਝੁਨੀਰ P A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011120 Credited 20/04/2024   Ramandeep Kaur Daily Attendence 2 0

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 400 Average Per labour 200

Total man days : 2