Muster Roll No. : 10356	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 4240 fs    Sanction Date : 08/05/2023
Work Code : 2615003015/RC/9989093570	Work Name : berma te mitti demru khrud

Measurement Book Detail

MB NO.  4581        Page NO.  50

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 Lovepreet Singh(Self) PB-15-003-015-001/85 SC ਡੇਮਰੁ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011351 Credited 31/03/2024   2 Kuldeep Kaur(Wife) PB-15-003-015-001/84 SC ਡੇਮਰੁ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL011351 Credited 31/03/2024   3 Arshdeep Singh(Son) PB-15-003-015-001/9 SC ਡੇਮਰੁ ਖੁਰਦ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011351 Credited 31/03/2024   Daily Attendence 2 2 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15