Muster Roll No. : 10361	Date From : 28/01/2024    Date To : 02/02/2024	Sanction No. : 2603004/2023-2024/32178/AS    Sanction Date : 24/01/2024
Work Code : 2603004073/RC/9989104508	Work Name : Interlocking (Firni to House of Lashman Singh)(Lohgarh)

Measurement Book Detail

MB NO.  98        Page NO.  3

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 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 Kirandeep Kaur(Wife) PB-03-004-082-001/90 SC Misriwala A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027560 Credited 20/04/2024   Rajwinder Singh Daily Attendence 0 1 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3