Muster Roll No. : 7173	Date From : 29/11/2023    Date To : 09/12/2023	Sanction No. : 9847 (b)    Sanction Date : 11/10/2023
Work Code : 2603010129/IC/110215	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 77000- 97000

Measurement Book Detail

MB NO.  5        Page NO.  1

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 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 gurmeet singh PB-03-010-023-001/213 SC Chak Kando Shah X A P P A P A P P P P 7 300 2100 0 0 2100 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   2 Chiman singh(Self) PB-03-010-023-001/283 SC Chak Kando Shah X A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   3 Kirandeep Kaur(Wife) PB-03-010-023-001/316 SC Chak Kando Shah X A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   4 Daylo(Wife) PB-03-010-023-001/7 SC Chak Kando Shah X A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL022569 Credited 09/03/2024   5 Manpreet Kaur(Wife) PB-03-010-023-001/165 SC Chak Kando Shah X A P P A P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0029851 Rejected 08/05/2024   Daily Attendence 0 0 5 5 0 5 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 2340

Total man days : 39