Muster Roll No. : 4340	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 2603002/2023-2024/16042/AS    Sanction Date : 10/07/2023
Work Code : 2603002002/RC/9989093380	Work Name : EARTH WORK ON KACHA RASTA G.T. ROAD DEEP KAUR DI JMEEN TK VILL AMARGARH BANDIAN

Measurement Book Detail

MB NO.  66        Page NO.  66

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 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 PREET(Daughter) PB-03-002-066-001/91 SC Malhuwala P A P P A X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL019812 Credited 01/01/2024   Daily Attendence 1 0 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3