Muster Roll No. : 12958	Date From : 04/10/2023    Date To : 06/10/2023	Sanction No. : ....1130    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108472	Work Name : Clearance of Jaitu Disty RD 38800-46100 Village Kothe Zaildar Avtar Singh 23/24

Measurement Book Detail

MB NO.  78        Page NO.  15526

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 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 PARMINDER KAUR(Wife) PB-12-007-015-001/183 SC ਗੁਰੂਸਰ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004765 Credited 11/11/2023   2 BALJINDER KAUR(Wife) PB-12-006-092-001/8 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ) P P P 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL004765 Credited 11/11/2023   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6