Muster Roll No. : 4520	Date From : 12/03/2024    Date To : 22/03/2024	Sanction No. : 12653.    Sanction Date : 06/07/2023
Work Code : 2601010137/WH/9989027005	Work Name : Renovation of pond & Screening Chamber(Kane Gill)2023-24

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 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 Harpreet Kaur(Self) PB-01-010-137-001/56 OTHER KANE GILL P P P A P A A P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601010WL024581 Credited 20/04/2024   2 Balhar Singh(Self) PB-01-010-137-001/57 OTHER KANE GILL P P P A P A A P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL024581 Credited 20/04/2024   3 JOGINDER SINGH(Self) PB-01-010-137-001/9 OTHER KANE GILL P P P A P A A P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL024581 Credited 20/04/2024   Daily Attendence 3 3 3 0 3 0 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21