Muster Roll No. : 1166	Date From : 06/05/2023    Date To : 16/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000

Measurement Book Detail

MB NO.  12        Page NO.  15

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 DILBAG SINGH(Self) PB-03-010-072-001/274 OTHER Lakho Ke Behram X X X X A A P P A P A 3 300 900 0 0 900 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   2 SARWAN SINGH(Self) PB-03-010-072-001/311 OTHER Lakho Ke Behram X X X X A A A P A A A 1 300 300 0 0 300 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   3 Parkash Kaur(Self) PB-03-010-072-001/322 SC Lakho Ke Behram X X X X A A A A A P A 1 300 300 0 0 300 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   Daily Attendence 0 0 0 0 0 0 1 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 500

Total man days : 5