Muster Roll No. : 7837	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 4374/rmk    Sanction Date : 24/05/2023
Work Code : 2615001032/RC/9989093132	Work Name : Road and Berms Work Ramuwala Kalana

Measurement Book Detail

MB NO.  5531        Page NO.  107

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 PAL SINGH(Self) PB-15-001-032-001/88 OTHER ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P N P A N A 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013883 Credited 18/05/2024   Kiranjit Kaur Daily Attendence 1 1 0 1 0 0 0

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

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

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

Total man days : 3