Muster Roll No. : 1406	Date From : 01/05/2024    Date To : 11/05/2024	Sanction No. : 159    Sanction Date : 19/02/2024
Work Code : 2620012093/IF/9989040994	Work Name : Cattel shed harjinder singh S/o jagtar singh vill wan

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 Harjinder singh PB-20-012-093-001/250 OTHER VAIN P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620012WL000898 Credited 15/05/2024   2 Ajaypal singh PB-20-012-093-001/253 OTHER VAIN P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL000898 Credited 15/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 3542

Total man days : 22