Muster Roll No. : 2957	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 81766    Sanction Date : 01/08/2018
Work Code : 2601014066/LD/81766	Work Name : ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  937        Page NO.  13

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 12 13 14 15 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 SUKHWINDER SINGH(Self) PB-01-014-066-001/92 OTHER RASULPUR P P P P A P P P P P P A X X X 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017868 Credited 01/01/2024   2 PARKASH KAUR(Wife) PB-01-014-092-001/52 OTHER BASTI BAJIGAR THIND P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017868 Credited 01/01/2024   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 3484.5

Total man days : 23