Muster Roll No. : 7769	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2617002/2022-2023/26261/AS    Sanction Date : 07/12/2022
Work Code : 2617002036/RC/9989081231	Work Name : Repair & maint of Road brems for Comm Rammanandi

Measurement Book Detail

MB NO.  1584        Page NO.  93

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 GURPREET KAUR(Wife) PB-17-002-036-001/99 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009537 Credited 06/01/2023   Daily Attendence 1 1 0 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 1000

Total man days : 5