Muster Roll No. : 813	Date From : 08/05/2022    Date To : 14/05/2022	Sanction No. : 2617004/2021-2022/12043/AS    Sanction Date : 02/09/2021
Work Code : 2617004036/RC/9989037772	Work Name : CONST OF STREET AND DRAIN ROAD TO MAHINDER SINGH S/O ANUP SINGH DE GHAR TK NAHRAN (2617004036/RC/9989037772)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 BALVIR SINGH(Self) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001199 Credited 27/05/2022   2 SHINDERPAL SINGH(Self) PB-17-004-036-001/167 OTHER ਨਾਹਰਾਂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001199 Credited 27/05/2022   3 RUMALI LAL(Self) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001199 Credited 27/05/2022   4 NINDER SINGH(Self) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL001199 Credited 26/05/2022   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24