Muster Roll No. : 2368	Date From : 06/07/2022    Date To : 15/07/2022	Sanction No. : 2603004/2021-2022/29418/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/AV/9989036997	Work Name : Const. of Modren Play Ground at vill- Farid wala (2603004039/AV/9989036997)

Measurement Book Detail

MB NO.  109        Page NO.  10

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 Jagir Kaur PB-03-004-082-001/105 SC Misriwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006114 Credited 27/07/2022   2 Yadpreet Singh(Son) PB-03-004-082-001/135 SC Misriwala P P P P A P P P P P 9 282 2538 0 0 2538 HDFC GHALL KHURD HDFC0003452 2603004WL006114 Credited 27/07/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18