Muster Roll No. : 6879	Date From : 14/03/2024    Date To : 27/03/2024	Sanction No. : 2620013/2023-2024/31672/AS    Sanction Date : 15/01/2024
Work Code : 2620013073/RC/9989104127	Work Name : Firni ton Gali Gurjit Singh de ghar tak Interlock tile /Mari santpura

Measurement Book Detail

MB NO.  0        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 2 3 4 5 6 7 8 9 10 11 12 13 14 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-20-013-073-001/191 SC MARI SANT PURA A A A A A A A A A A A A A A 0 303 0 0 0 0 FINO PAYMENTS BANK LTD Sodal Road FINO0001185   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0