Muster Roll No. : 5404	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 1797    Sanction Date : 17/05/2023
Work Code : 2617004/WC/9989003260	Work Name : CLEANNING OF FILTER MIDEA RORKI

Measurement Book Detail

MB NO.  3968        Page NO.  86

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 BIRBAL SINGH(Self) PB-17-004-039-001/9 SC ਰੋਡ਼ਕੀ P P P A P P P 6 297.01 1782.06 0 0 1782.06 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005905 Credited 11/11/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1782.06 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1782.06 Average Per labour 1782.0601

Total man days : 6