Muster Roll No. : 5103	Date From : 22/12/2023    Date To : 01/01/2024	Sanction No. : 9930(60)    Sanction Date : 20/10/2023
Work Code : 2603011079/RC/9989102862	Work Name : Dhusi Ban di repairing Khanna (Pind to Gole wale di had tak)

Measurement Book Detail

MB NO.  111        Page NO.  11

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 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 narinder kaur(Self) PB-03-011-112-003/154 SC Ruknewala Kalan P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL024149 Credited 31/03/2024   2 krishna kaur(Self) PB-03-011-112-003/159 SC Ruknewala Kalan P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024149 Credited 31/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20