Muster Roll No. : 4884	Date From : 09/06/2023    Date To : 12/06/2023	Sanction No. : 814    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104342	Work Name : fdk disty R.D 0-34297 internal clearence at vill ghania wala 23/24 (2612006/IC/104342)

Measurement Book Detail

MB NO.  3697        Page NO.  199

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 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 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001240 Credited 16/06/2023   2 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001240 Credited 16/06/2023   3 GURSEWAK SINGH(Son) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001240 Credited 16/06/2023   4 JANGIR KAUR PB-12-006-076-001/223 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001240 Credited 16/06/2023   5 KARAMJEET KAUR PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001240 Credited 16/06/2023   Daily Attendence 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18