Muster Roll No. : 1049	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005025/IC/114704	Work Name : Internal clearness of Khana minor RD 20/14000 of 6r disty gp Tota Singh Wala fy 24/25

Measurement Book Detail

MB NO.  4598        Page NO.  49

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 Baldev Singh(Self) PB-15-005-047-001/32 SC ਭੈਣੀ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000884 Credited 18/05/2024   Rajwinder kaur 2 Parmjit Kaur(Sister) PB-15-005-025-001/8 SC ਤੋਤਾ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000884 Credited 18/05/2024   Rajwinder kaur Daily Attendence 1 1 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1610

Total man days : 10