Muster Roll No. : 10529	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 8221    Sanction Date : 05/02/2024
Work Code : 2617003039/AV/9989043617	Work Name : CONST. OF PANCHAYAT BUILDING AT TAMKOT

Measurement Book Detail

MB NO.  1242        Page NO.  2

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 GURTEJ SINGH(Self) PB-17-003-039-001/27 SC ਤਾਮਕੋਟ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011337 Credited 20/04/2024   BHADUR SINGH 2 BHOLA SINGH(Self) PB-17-003-039-001/34 SC ਤਾਮਕੋਟ P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL011337 Credited 20/04/2024   BHADUR SINGH Daily Attendence 2 2 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1666.5

Total man days : 11