Muster Roll No. : 3953	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : 9096(25)    Sanction Date : 02/08/2023
Work Code : 2603011058/RC/9989098156	Work Name : Dib wala Interlocking Gurwinder Singh

Measurement Book Detail

MB NO.  32        Page NO.  99

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 Tamana(Self) PB-03-011-072-001/95 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603011WL017340 Credited 11/11/2023   2 geeta(Daughter) PB-03-011-072-001/94 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL017340 Credited 11/11/2023   Daily Attendence 0 0 2 2 2 0 0

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 909

Total man days : 6