Muster Roll No. : 8132	Date From : 15/01/2024    Date To : 21/01/2024	Sanction No. : 2615002/2023-2024/8696/AS    Sanction Date : 12/05/2023
Work Code : 2615002025/WH/9989025645	Work Name : SANJHA JAL TALAB AND PLANTATION GP- JHANDEANA GARBI (2615002025/WH/9989025645)

Measurement Book Detail

MB NO.  5362        Page NO.  121

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 GURMEET SINGH(Self) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011762 Credited 30/03/2024   Sukhwinder Singh 2 Ram Singh(Husband) PB-15-002-025-001/365 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011762 Credited 30/03/2024   Sukhwinder Singh Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12