Muster Roll No. : 1687	Date From : 03/07/2024    Date To : 03/07/2024	Sanction No. : 2620009/2023-2024/30377/AS    Sanction Date : 15/02/2024
Work Code : 2620009005/RC/9989102741	Work Name : BIR RAJ TEJA SINGH TO HEVELI ROAD BRUM ROAD LIFET SIDE (2620009005/RC/9989102741)

Measurement Book Detail

MB NO.  17        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 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 Lakhwinder Kaur(Self) PB-20-009-005-001/153 SC BIR RAJA TEJA SINGH P 1 322 322 0 0 322 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002307 Credited 11/07/2024   Manpreet Singh Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 322 Average Per labour 322

Total man days : 1