Muster Roll No. : 2871	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : 81766    Sanction Date : 01/08/2018
Work Code : 2601014066/LD/81766	Work Name : ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 12 13 14 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 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016911 Credited 22/11/2023   2 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016911 Credited 22/11/2023   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24