Muster Roll No. : 6327	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 5258 sosn    Sanction Date : 25/08/2023
Work Code : 2615002042/DP/138853	Work Name : Maitainance of Plants2021-22(Sosan)

Measurement Book Detail

MB NO.  4849        Page NO.  12

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 Kulwinder Singh(Self) PB-15-002-042-001/226 SC ਸੋਸਣ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL008651 Credited 01/01/2024   Daily Attendence 1 1 1 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 5