Muster Roll No. : 9128	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 5837/2    Sanction Date : 08/11/2023
Work Code : 2615003026/IC/111010	Work Name : internal clearance dhurkot disty harriewala

Measurement Book Detail

MB NO.  197        Page NO.  129

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 MANJIT KAUR(Self) PB-15-003-026-001/99 SC ਹਰੀ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010849 Credited 09/03/2024   2 MOHINDER SINGH(Self) PB-15-003-026-001/98 SC ਹਰੀ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010849 Credited 09/03/2024   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10