Muster Roll No. : 10755	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 284    Sanction Date : 08/02/2023
Work Code : 2611003036/WC/9989002704	Work Name : CONSTRUCTION OF SCREENING CHAMBER, KATAR SINGH WALA

Measurement Book Detail

MB NO.  888        Page NO.  160

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 Heera Ram(Husband) PB-11-003-036-001/164 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014423 Credited 03/04/2023   Daily Attendence 1 1 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5