Muster Roll No. : 1247	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 8221    Sanction Date : 05/02/2024
Work Code : 2617003039/AV/9989043617	Work Name : CONST. OF PANCHAYAT BUILDING AT TAMKOT

Measurement Book Detail

MB NO.  1242        Page NO.  2

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 GURMEET KAUR(Wife) PB-17-003-039-001/577 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001399 Credited 22/06/2024   BHADUR SINGH 2 KARMJEET KAUR(Wife) PB-17-003-039-001/73 SC ਤਾਮਕੋਟ P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL001399 Credited 22/06/2024   BHADUR SINGH Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1800

Total man days : 12