Muster Roll No. : 1938	Date From : 31/05/2024    Date To : 14/06/2024	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 15 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 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P A A P P P P P P A A A A A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001826 Credited 20/06/2024   2 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P A A A P P P P P A P A P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001826 Credited 20/06/2024   Daily Attendence 2 0 0 1 2 2 2 2 2 0 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 2576

Total man days : 16