Muster Roll No. : 16337	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 2616003/2023-2024/15960/AS    Sanction Date : 13/07/2023
Work Code : 2616003022/RC/9989095010	Work Name : construction of interlock tile street jodhpur road to mintu gurusariya de ghar at vill gurusar j

Measurement Book Detail

MB NO.  22        Page NO.  11

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 JARNAIL SINGH(Self) PB-16-003-022-001/77 SC ਗੁਰੂਸਰਜੋਧਾ A A A A P P P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL014538 Credited 19/04/2024   KULWINDER SINGH 2 HARPAL SINGH(Self) PB-16-003-022-001/78 SC ਗੁਰੂਸਰਜੋਧਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014538 Credited 19/04/2024   KULWINDER SINGH Daily Attendence 1 1 0 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9