Muster Roll No. : 3914	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 42041/5    Sanction Date : 28/09/2023
Work Code : 2604010026/AV/9989041689	Work Name : Const.Of Fair Price Shop At Vill Kot Agga23-24 (2604010026/AV/9989041689)

Measurement Book Detail

MB NO.  26        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 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 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P A P P X X 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL024880 Credited 09/04/2024   2 KAMALJIT KAUR(Wife) PB-04-010-025-001/14 SC ਕਾਲਖ P P A A P P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL024880 Credited 09/04/2024   Daily Attendence 2 2 0 1 2 1 1

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

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9