Muster Roll No. : 6624	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2617005/2022-2023/16159/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/RC/9989076085	Work Name : EARTH FILLING ROAD BERM (KHIVA DIELU WALA) (2617005018/RC/9989076085)

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009981 Credited 24/01/2023   2 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P A A P 4 220 880 0 0 880 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009981 Credited 24/01/2023   3 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009981 Credited 24/01/2023   Daily Attendence 0 3 2 2 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 12