Muster Roll No. : 2622	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 4328-29/Ko    Sanction Date : 12/05/2023
Work Code : 2615001012/FP/9989037128	Work Name : Estimate for clarence Ajitwal Link drain from 0-32000 Kokri Kalan

Measurement Book Detail

MB NO.  73        Page NO.  27

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 BALJIT SINGH(Self) PB-15-001-012-001/8 SC ਕੋਕਰੀ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   Daily Attendence 0 1 1 1 0 1 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