Muster Roll No. : 651	Date From : 30/04/2024    Date To : 04/05/2024	Sanction No. : 2620009/2023-2024/7460/AS    Sanction Date : 15/05/2023
Work Code : 2620009020/RC/9989088726	Work Name : HAVALIAN TO CHEEMA KALAN ROAD BURM WORK

Measurement Book Detail

MB NO.  34        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 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 Jagdish Singh(Self) PB-20-009-020-001/38 SC HAVELIAN A A A P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000748 Credited 09/05/2024   Rajbir Kaur 2 amanPreet Kaur(Self) PB-20-009-020-001/52 OTHER HAVELIAN A A A P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000748 Credited 09/05/2024   Rajbir Kaur 3 Sukhbir Kaur(Self) PB-20-009-020-001/83 SC HAVELIAN A A A P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000748 Credited 09/05/2024   Rajbir Kaur 4 Manjit kaur(Self) PB-20-009-020-001/48 SC HAVELIAN A A A P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000748 Credited 09/05/2024   Rajbir Kaur Daily Attendence 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 1288 Average Per labour 322

Total man days : 4