Muster Roll No. : 5233	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2608 c    Sanction Date : 22/07/2022
Work Code : 2611005020/WH/9989021718	Work Name : Renovation of community water harvesting pond(22-23 Jangirana)

Measurement Book Detail

MB NO.  569        Page NO.  75

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 Iqbal Singh(Self) PB-11-005-020-001/212 SC ਜੱਗੀ ਰਾਣਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008008 Credited 26/10/2022   2 Nardev Singh(Husband) PB-11-005-020-001/221 SC ਜੱਗੀ ਰਾਣਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008008 Credited 26/10/2022   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12