Muster Roll No. : 293	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005061/AV/9989041525	Work Name : Const. of Play Ground(Dholowal) 2023-24

Measurement Book Detail

MB NO.  61        Page NO.  39

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 12 13 14 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 RAJWINDER KAUR PB-07-005-061-001/5 SC DHOLOWAL P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL001273 Credited 07/06/2024   Rajwinder Kaur Daily Attendence 1 0 1 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 3864

Total man days : 12