Muster Roll No. : 131	Date From : 06/05/2022    Date To : 15/05/2022	Sanction No. : 1251-53    Sanction Date : 17/09/2021
Work Code : 2603003022/IC/92598	Work Name : MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

Measurement Book Detail

MB NO.  24        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 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 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001659 Credited 02/06/2022   2 KRISHNA(Self) PB-03-003-095-001/354 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL001659 Credited 01/06/2022   3 MANGA(Self) PB-03-003-095-001/346 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603003WL001659 Credited 01/06/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 24