Muster Roll No. : 9844	Date From : 06/01/2024    Date To : 15/01/2024	Sanction No. : 2603004/2022-2023/2214/AS    Sanction Date : 03/03/2023
Work Code : 2603004017/RC/9989082926	Work Name : berm work kamgar de pul to kaku wale tak both side s basti fakir s

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 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 Sanjana(Self) PB-03-004-034-001/286 SC Dastul Sahibwala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603004WL028661 Credited 20/04/2024   2 Santosh(Self) PB-03-004-034-001/283 SC Dastul Sahibwala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028661 Credited 20/04/2024   3 Manpreet Kaur(Self) PB-03-004-034-001/285 SC Dastul Sahibwala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603004WL028661 Credited 20/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30