Muster Roll No. : 4725	Date From : 12/08/2023    Date To : 22/08/2023	Sanction No. : shft a    Sanction Date : 10/05/2023
Work Code : 2603004101/IC/108745	Work Name : Jungle Clearance of Banks of Unlined Channel of Haranwah Minor RD 50-25000(Ratta Khera Baja Kotwal)

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 8 9 10 11 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 Sarbjit Singh(Self) PB-03-004-033-001/222 SC Ghugatewala A A P A P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013753 Credited 02/09/2023   2 Kulwinder Kaur(Wife) PB-03-004-033-001/222 SC Ghugatewala A A P A P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013753 Credited 02/09/2023   Daily Attendence 0 0 2 0 2 2 2 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12