Muster Roll No. : 11007	Date From : 13/03/2024    Date To : 20/03/2024	Sanction No. : 2603004/2023-2024/17554/AS    Sanction Date : 04/09/2023
Work Code : 2603004082/IC/108238	Work Name : maintance of kasu begu rajbaha to darshan singh shabak sarpanch de khet tak

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Gaggu gill(Self) PB-03-004-114-001/363 SC Shakoor P P N N P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029332 Credited 24/04/2024   Gagandeep singh Daily Attendence 1 1 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6