Muster Roll No. : 6291	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2611007/2023-2024/25670/AS    Sanction Date : 04/10/2023
Work Code : 2611007020/AV/9989040827	Work Name : Construction of play field for community(2023-24)Manak Khana

Measurement Book Detail

MB NO.  1495        Page NO.  10

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 JASKARN SINGH(Self) PB-11-007-020-001/90 OTHER ਮਾਨਕ ਖਾਨਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL015148 Credited 20/04/2024   Harjinder Singh 2 DHANPREET SINGH(Son) PB-11-007-020-001/28 OTHER ਮਾਨਕ ਖਾਨਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015148 Credited 20/04/2024   Harjinder Singh 3 HARJINDER SINGH(Son) PB-11-007-020-001/45 OTHER ਮਾਨਕ ਖਾਨਾ P A P X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL015148 Credited 20/04/2024   Harjinder Singh Daily Attendence 2 0 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 505

Total man days : 5