Muster Roll No. : 4751	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  1490        Page NO.  26

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 JASMAIL KAUR(Self) PB-11-007-015-001/94 SC ਕੋਟ ਬਖਤੂ P P P P P P A 6 292 1752 0 0 1752 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012436 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1752 Average Per labour 1752

Total man days : 6