Muster Roll No. : 4606	Date From : 15/03/2024    Date To : 15/03/2024	Sanction No. : 2611008/2023-2024/2003/AS    Sanction Date : 05/03/2024
Work Code : 2611008025/RC/9989105453	Work Name : Const. of Kharbanja brick road for community Gurchet Singh to Puchpinder singh Sirye wala 2023-24

Measurement Book Detail

MB NO.  990        Page NO.  134

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Manjit Kaur(Self) PB-11-008-025-001/594 OTHER ਸਿਰੀਏ ਵਾਲਾ P 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014976 Credited 20/04/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1