Muster Roll No. : 108	Date From : 01/04/2024    Date To : 10/04/2024	Sanction No. : 6223-2    Sanction Date : 31/07/2023
Work Code : 2614002043/DP/138383	Work Name : 2 Year Maintenance (DFO) at Village Malewal

Measurement Book Detail

MB NO.  0        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 8 9 10 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 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000100 Credited 29/04/2024   2 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000100 Credited 29/04/2024   3 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000100 Credited 29/04/2024   Daily Attendence 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 2898

Total man days : 27