Muster Roll No. : 5574	Date From : 08/12/2023    Date To : 18/12/2023	Sanction No. : 1861bhtcq    Sanction Date : 22/05/2020
Work Code : 2620012085/IF/54813	Work Name : cattle shed(karnail singh s/o mohinder singh)sarai dewana

Measurement Book Detail

MB NO.  0        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 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 Kulwinder kaur(Wife) PB-20-012-085-001/23 SC SARAI DEEWANA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL008840 Credited 09/03/2024   2 Karnail singh(Self) PB-20-012-085-001/23 SC SARAI DEEWANA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008840 Credited 09/03/2024   3 Karanbir singh(Son) PB-20-012-085-001/23 SC SARAI DEEWANA P P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008840 Credited 09/03/2024   Daily Attendence 3 3 3 3 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 2626

Total man days : 26