Muster Roll No. : 9075	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2615005/2023-2024/22364/AS    Sanction Date : 22/08/2023
Work Code : 2615005124/RC/9989097770	Work Name : conts of edge paver satta singh de ghr to joginder singh de ghr tkk gp khosa randhir fy 23-24

Measurement Book Detail

MB NO.  4095        Page NO.  10

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 Avtar singh(Self) PB-15-005-124-001/41 SC ਖੋਸਾ ਰਣਧੀਰ P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011035 Credited 30/03/2024   Daily Attendence 1 0 1 1 0 0 0

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 909

Total man days : 3