Muster Roll No. : 2407	Date From : 19/10/2022    Date To : 19/10/2022	Sanction No. : 3616    Sanction Date : 04/10/2022
Work Code : 2611008025/AV/9989038474	Work Name : Construction of play field for community (play ground ) 256 sireywala

Measurement Book Detail

MB NO.  117        Page NO.  132

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 Tar Singh(Self) PB-11-008-025-001/9-A SC ਸਿਰੀਏ ਵਾਲਾ P 1 282 282 0 0 282 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008858 Credited 29/10/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1