Muster Roll No. : 3137	Date From : 06/10/2023    Date To : 20/10/2023	Sanction No. : 14325    Sanction Date : 19/09/2023
Work Code : 2601012128/IF/88677	Work Name : Cattle shed khera kalan Baljit kaur

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 12 13 14 15 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 Harpal singh PB-01-012-128-001/335 OTHER KHERA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL016097 Credited 22/11/2023   2 Baljit kaur(Self) PB-01-012-128-001/336 OTHER KHERA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL016097 Credited 22/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 4545

Total man days : 30