Muster Roll No. : 3956	Date From : 21/09/2023    Date To : 01/10/2023	Sanction No. : 9096(25)    Sanction Date : 02/08/2023
Work Code : 2603011058/RC/9989098156	Work Name : Dib wala Interlocking Gurwinder Singh

Measurement Book Detail

MB NO.  76        Page NO.  95

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 8 9 10 11 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 Tamana(Self) PB-03-011-072-001/95 SC Jamaliwala X X X X X X X P A P A 2 303 606 0 0 606 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603011WL016685 Credited 11/11/2023   2 geeta(Daughter) PB-03-011-072-001/94 SC Jamaliwala X X X X X X X P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL016685 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 0 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4