Muster Roll No. : 17839	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2616003/2022-2023/1074/AS    Sanction Date : 09/02/2023
Work Code : 2616003011/RC/9989083921	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P N N N A A N 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   2 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P N N N A A N 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   3 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P N N N A A N 1 282 282 0 0 282 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011494 Credited 01/04/2023   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 282

Total man days : 3