Muster Roll No. : 9642	Date From : 13/01/2024    Date To : 19/01/2024	Sanction No. : 2615005/2023-2024/27153/AS    Sanction Date : 25/10/2023
Work Code : 2615005094/RC/9989098147	Work Name : RC KAILASH KAUR DE GHAR TAK GP CHAK KANIA KALAN FY 2023/24

Measurement Book Detail

MB NO.  4288        Page NO.  10

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 Kala Singh(Self) PB-15-005-024-001/27 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL011733 Credited 30/03/2024   rajwinder singh 2 Sarbjit Singh(Son) PB-15-005-024-001/27 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL011733 Credited 30/03/2024   rajwinder singh Daily Attendence 2 0 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10