Muster Roll No. : 13483	Date From : 31/03/2021    Date To : 31/03/2021	Sanction No. : 2612006/2020-2021/5012/AS    Sanction Date : 20/03/2021
Work Code : 2612006065/RC/9989040191	Work Name : Interlock Village Khara @ Gurnam Singh To Main Road Takk 20-21

Measurement Book Detail

MB NO.  5554        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 ajaydeep singh(Self) PB-12-006-065-001/285-A OTHER ਖਾਰਾ P 1 263 263 0 0 263 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL012725 Credited 30/04/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1