Muster Roll No. : 2890	Date From : 10/11/2023    Date To : 19/11/2023	Sanction No. : 3243    Sanction Date : 07/08/2020
Work Code : 2601013059/IF/50713	Work Name : Cattel shed jasbir 92

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jasbir Kaur(Self) PB-01-013-059-001/102 OTHER VARSAL CHAK P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Ghoman PSIB0021296 2601013WL017645 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 2727

Total man days : 9