Muster Roll No. : 6374	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 3781-83 kr    Sanction Date : 03/10/2022
Work Code : 2603004064/IC/99398	Work Name : Internal Clearance of Jeet Rajbaha Channel RD 11000-17000 (Khawaja Kharak)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurmeet Kaur PB-03-004-064-001/21 SC Khaja Kharak A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL019247 Credited 07/12/2022   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1