Muster Roll No. : 6254	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2615002/2023-2024/27110/AS    Sanction Date : 17/10/2023
Work Code : 2615002007/AV/9989040975	Work Name : conts of vollyball ground gp chota ghar fy 23-24 (2615002007/AV/9989040975)

Measurement Book Detail

MB NO.  5144        Page NO.  48

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009278 Credited 01/01/2024   2 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009278 Credited 01/01/2024   Daily Attendence 0 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2