Muster Roll No. : 6433	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 4374/CJK    Sanction Date : 24/05/2023
Work Code : 2615001002/RC/9989092878	Work Name : Road & Berms Charik Jaito Khosa

Measurement Book Detail

MB NO.  5278        Page NO.  52

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 KARNAIL SINGH(Self) PB-15-001-002-001/32 SC ਚਡਿਕ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009780 Credited 16/12/2023   2 Amandeep kaur(Wife) PB-15-001-002-001/39 SC ਚਡਿਕ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009780 Credited 15/12/2023   Daily Attendence 0 0 1 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8