Muster Roll No. : 3542	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 8915.47    Sanction Date : 20/07/2023
Work Code : 2603002025/DP/138263	Work Name : VAN MITTER AT VILL BANDALA PURANA

Measurement Book Detail

MB NO.  25        Page NO.  25

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 KARNAIL SINGH(Self) PB-03-002-025-001/15 SC Bundala Purana P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL016952 Credited 11/11/2023   2 AKATAR SINGH(Self) PB-03-002-025-001/17 SC Bundala Purana P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL016952 Credited 11/11/2023   3 BINDER KAUR(Wife) PB-03-002-025-001/13 SC Bundala Purana P P A A P P A 4 303 1212 0 0 1212 INDIAN BANK ZIRA IDIB000Z503 2603002WL016952 Credited 11/11/2023   Daily Attendence 3 3 0 0 3 2 0

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 1111

Total man days : 11