Muster Roll No. : 1340	Date From : 03/06/2024    Date To : 12/06/2024	Sanction No. : 2202    Sanction Date : 11/10/2023
Work Code : 2603004037/AV/9989043094	Work Name : Const. of Fair Price Shop (Dhole Wala)

Measurement Book Detail

MB NO.  37        Page NO.  17

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 Jasbir Singh(Self) PB-03-004-037-001/70 SC Dholewala P P A P A P A P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003152 Credited 22/06/2024   Jasbir Singh Daily Attendence 1 1 0 1 0 1 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 1932

Total man days : 6