Muster Roll No. : 11213	Date From : 23/03/2024    Date To : 23/03/2024	Sanction No. : 2603004/2023-2024/8287/AS    Sanction Date : 02/08/2023
Work Code : 2603004023/RC/9989088738	Work Name : BORIYA SIKHAAN DI COLONY TON LAI K KIRPAL SINGH S/O SURJAN SINGH DI PULLI 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 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 Sita Rani(Self) PB-03-004-075-001/62 SC Machhi Bugra P 1 303 303 0 0 303 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL028586 Credited 20/04/2024   NAVPREET SINGH Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1