Muster Roll No. : 4925	Date From : 17/10/2022    Date To : 18/10/2022	Sanction No. : 2604008/2022-2023/17953/AS    Sanction Date : 15/09/2022
Work Code : 2604008015/WH/9989021933	Work Name : RENOVATION OF POND NEAR TEHSIL AT VILLAGE DEHLON 2022 TO 23 (2604008015/WH/9989021933)

Measurement Book Detail

MB NO.  10        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HARPAL KAUR(Wife) PB-04-008-015-001/49 SC ਡੋਹਲੋ P P 2 282 564 0 0 564 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL013697 Credited 27/10/2022   2 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P P 2 282 564 0 0 564 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL013697 Credited 27/10/2022   3 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P 2 282 564 0 0 564 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL013697 Credited 27/10/2022   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6