Muster Roll No. : 8611	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 1164/7    Sanction Date : 04/04/2022
Work Code : 2602001068/RC/9989086119	Work Name : Inter lock tile Ranjit kaur near peer di place to Bhua singh house tak vill Kamalpura (2602001068/RC/9989086119)

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 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 Baljit Kaur(Self) PB-02-001-068-001/320 OTHER P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017317 Credited 19/04/2024   2 Surjit kaur(Mother) PB-02-001-068-001/65 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017317 Credited 19/04/2024   3 Balkar Singh(Self) PB-02-001-068-001/46 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017317 Credited 19/04/2024   4 Kamlesh(Wife) PB-02-001-068-001/54 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017317 Credited 19/04/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24