Muster Roll No. : 6009	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 2603004/2022-2023/22606/AS    Sanction Date : 01/03/2023
Work Code : 2603004027/WH/9989022567	Work Name : Renovation & Beautification of Pond (Bholo Wala) (2603004027/WH/9989022567)

Measurement Book Detail

MB NO.  27        Page NO.  17

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 Gurtej Singh(Self) PB-03-004-027-001/80 SC Bhollowala X X X A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL016278 Credited 11/11/2023   2 Pritam Kaur(Wife) PB-03-004-027-001/68 SC Bhollowala A A P A P P P P P A 6 303 1818 0 0 1818 HDFC hdfc Amarkot HDFC0005010 2603004WL016278 Credited 11/11/2023   Daily Attendence 0 0 1 0 1 1 2 2 2 0

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