Muster Roll No. : 6754	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  5937        Page NO.  57

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 Amandeep Kaur(Wife) PB-15-002-041-001/641 SC ਸਿੰਘਾ ਵਾਲਾ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009689 Credited 15/12/2023   2 Amandeep Kaur(Wife) PB-15-002-041-001/652 SC ਸਿੰਘਾ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL009689 Credited 15/12/2023   Daily Attendence 0 1 0 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 454.5

Total man days : 3