Muster Roll No. : 8093	Date From : 09/01/2021    Date To : 09/01/2021	Sanction No. : 2603004/2020-2021/23342/AS    Sanction Date : 10/09/2020
Work Code : 2603004133/RC/9989023753	Work Name : Const. of street with int. paver Gurdwara sahib to Hushiar singh at vill- B.Butta singh

Measurement Book Detail

MB NO.  15        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Bohra(Self) PB-03-004-117-001/112 SC Sodhi Nagar Urf Sultan Khanwala P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027799 Credited 12/01/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1