Muster Roll No. : 4083	Date From : 16/03/2023    Date To : 27/03/2023	Sanction No. : LD/39134    Sanction Date : 15/10/2022
Work Code : 2614001023/LD/9989039134	Work Name : STRETHINING OF ROAD AT VILLAGE GARHI AJIT SINGH (2614001023/LD/9989039134)

Measurement Book Detail

MB NO.  2236        Page NO.  80

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 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 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) X X P N N P A P P P N P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009771 Credited 01/04/2023   2 ਝਲਮਣ ਸਿੰਘ(Husband) PB-14-001-023-001/41 SC GARHI AJIT SINGH (208) X X P N N P P P P P N P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009771 Credited 01/04/2023   Daily Attendence 0 0 2 0 0 2 1 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1833

Total man days : 13