Muster Roll No. : 3931	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 4263/M    Sanction Date : 01/05/2023
Work Code : 2615005107/IC/105385	Work Name : External clearness of agwah rajbaha burji 50-24520 GP Mehal FY 2023-24

Measurement Book Detail

MB NO.  5761        Page NO.  15

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 Tarsem Singh(Self) PB-15-005-107-001/6 SC ਮਾਹਲ P A P P A A P 4 300 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003916 Credited 17/07/2023   2 Balwinder Singh(Self) PB-15-005-107-001/48 OTHER ਮਾਹਲ P A P P A A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003916 Credited 17/07/2023   3 Kulwant Kaur(Self) PB-15-005-107-001/97 SC ਮਾਹਲ P A P P A A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003916 Credited 17/07/2023   4 Balwinder Kaur(Wife) PB-15-005-107-001/6 SC ਮਾਹਲ P A P P A A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003916 Credited 17/07/2023   Daily Attendence 4 0 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 16