Muster Roll No. : 5631	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  52

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 NASIB KAUR(Wife) PB-15-001-019-001/83 SC ਮਹਿਰੋ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL008483 Credited 25/11/2023   2 Narinder kaur(Self) PB-15-001-019-001/548 SC ਮਹਿਰੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615001WL008483 Credited 25/11/2023   3 Kulwinder singh(Self) PB-15-001-019-001/546 SC ਮਹਿਰੋ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL008483 Credited 25/11/2023   4 Babble kaur(Wife) PB-15-001-019-001/547 SC ਮਹਿਰੋ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008483 Credited 25/11/2023   Daily Attendence 1 0 1 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16