Muster Roll No. : 8190	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2610002/2023-2024/11811/AS    Sanction Date : 24/05/2023
Work Code : 2610001081/RC/GIS/23236	Work Name : FARIDPUR KALAN REPAIR OF ROAD BERMS 2023 24 (2610001081/RC/GIS/23236)

Measurement Book Detail

MB NO.  200        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 JASPAL KAUR(Sister) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL026718 Credited 20/04/2024   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1