Muster Roll No. : 10782	Date From : 10/03/2023    Date To : 11/03/2023	Sanction No. : 2617002/2021-2022/12012/AS    Sanction Date : 27/05/2021
Work Code : 2617002022/LD/9989017344	Work Name : CONSTRUCTIN OF PARK IN FRONT OF GURU GHAR (JHUNIR)

Measurement Book Detail

MB NO.  3801        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BALJINDER KAUR(Wife) PB-17-002-022-001/428 SC ਝੁਨੀਰ P P 2 220 440 0 0 440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011812 Credited 03/04/2023   2 GURCHARAN SINGH(Self) PB-17-002-022-001/752 SC ਝੁਨੀਰ P P 2 220 440 0 0 440 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011812 Credited 03/04/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 440

Total man days : 4