Muster Roll No. : 4689	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 4462-63/tt    Sanction Date : 02/06/2023
Work Code : 2615005048/RC/9989093805	Work Name : RC work mandi Board GP Takhtuwala FY 23-24 (2615005048/RC/9989093805)

Measurement Book Detail

MB NO.  5251        Page NO.  2

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 Kewal Singh(Self) PB-15-005-069-001/3 SC ਮਾਹੀ ਵਾਲਾ P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL005210 Credited 08/08/2023   2 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL005210 Credited 08/08/2023   3 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL005210 Credited 08/08/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 18