Muster Roll No. : 10812	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 5837/4    Sanction Date : 08/11/2023
Work Code : 2615003042/IC/111012	Work Name : internal clearance dhurkot disty nathuwala garbi

Measurement Book Detail

MB NO.  197        Page NO.  148

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 Kaka Singh(Self) PB-15-003-042-001/84 SC ਨਥੇ ਵਾਲਾ 2 P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Rajveer Kaur Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6