Muster Roll No. : 457	Date From : 30/05/2023    Date To : 13/06/2023	Sanction No. : 04111.    Sanction Date : 19/12/2022
Work Code : 2605016066/LD/9989038255	Work Name : Repairing of road berm shkt Moga road to Punian

Measurement Book Detail

MB NO.  1622        Page NO.  91

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 12 13 14 15 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 Satnam singh(Self) PB-05-016-100-001/51 OTHER Mand Punian A A P A P P P P P P P P P P P 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001353 Credited 04/08/2023   2 Balwinder Kaur(Wife) PB-05-016-100-001/2 SC Mand Punian A A P A P P P P P P P P P P P 12 303 3636 0 0 3636 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001353 Credited 04/08/2023   3 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian A A P A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001353 Credited 04/08/2023   Daily Attendence 0 0 3 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36