Muster Roll No. : 19328	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 1007    Sanction Date : 06/06/2023
Work Code : 2612006/FP/9989037213	Work Name : Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213)

Measurement Book Detail

MB NO.  84        Page NO.  16605

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-12-007-001-001/5 SC kothe hari singh X A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL007537 Credited 13/04/2024   GURJEET KAUR Daily Attendence 0 0 1 0 1 1 1

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 1212

Total man days : 4