Muster Roll No. : 2670	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        Page NO.  52

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 Karamjit Kaur(Self) PB-15-003-028-001/190 SC ਥਰਾਜ A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 2 Rachna kaur(Wife) PB-15-003-028-001/200 SC ਥਰਾਜ P P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 3 mangal singh(Husband) PB-15-003-028-001/201 SC ਥਰਾਜ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh Daily Attendence 2 3 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 858.6667

Total man days : 8