Muster Roll No. : 7262	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2603004/2023-2024/25947/AS    Sanction Date : 06/10/2023
Work Code : 2603004132/RC/9989099915	Work Name : PRIMARY SCHOOL TON LAI KE AJIT SINGH DI PALLY TAK BERMS DI PURTI - YARE SHAH WALA

Measurement Book Detail

MB NO.  132        Page NO.  12

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 sundra rani(Self) PB-03-004-038-001/167 OTHER Pharaya Malwala A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018490 Credited 22/11/2023   Daily Attendence 0 0 0 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2