Muster Roll No. : 3191	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 11 12 13 14 15 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 Ninder Kaur PB-03-003-008-001/70 OTHER Baggewala P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL010927 Credited 21/10/2022   2 sona singh(Husband) PB-03-003-008-001/70 OTHER Baggewala P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL010927 Credited 21/10/2022   3 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P P P P P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL010927 Credited 21/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30