Muster Roll No. : 10903	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : 2615003/2023-2024/27688/AS    Sanction Date : 25/10/2023
Work Code : 2615003039/WH/9989028131	Work Name : renovation of pond thraj road jeeta s wala

Measurement Book Detail

MB NO.  4253        Page NO.  77

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 Sukhdev Singh(Self) PB-15-003-039-001/81 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012668 Credited 19/04/2024   Tej Singh 2 Hakam Singh(Self) PB-15-003-039-001/79 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012668 Credited 19/04/2024   Tej Singh Daily Attendence 0 0 0 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4