Muster Roll No. : 4716	Date From : 24/11/2023    Date To : 04/12/2023	Sanction No. : 10090(4)    Sanction Date : 04/10/2023
Work Code : 2603011110/RC/9989102905	Work Name : Khawanja Rode Jalle wala (Chamkor Singh S/o Pritam Singh ghar to Dairy)

Measurement Book Detail

MB NO.  110        Page NO.  99

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 Daljit Singh(Self) PB-03-011-110-001/177 OTHER Rode Jallewala A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021843 Credited 16/12/2023   2 Romica(Wife) PB-03-011-110-001/177 OTHER Rode Jallewala A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021843 Credited 16/12/2023   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 2000

Total man days : 20