Muster Roll No. : 4604	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2611008/2023-2024/2004/AS    Sanction Date : 05/03/2024
Work Code : 2611008025/RC/9989105465	Work Name : Const of kharbanja brick road for community Puchpinder singh to Tanvir Singh Sirye wala 2023-24

Measurement Book Detail

MB NO.  990        Page NO.  134

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 Sarbjeet Kaur(Wife) PB-11-008-025-001/632 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014977 Credited 20/04/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7