Muster Roll No. : 335	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 9847 (a)    Sanction Date : 11/10/2023
Work Code : 2603010069/IC/110208	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000

Measurement Book Detail

MB NO.  1        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 Muktair singh(Self) PB-03-010-070-003/7 SC Lakhmir Ke Hithar P P P P P A P P P P P 10 290 2900 0 0 2900 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL001887 Credited 30/05/2024   kishor Singh 2 Manjeet Kaur(Wife) PB-03-010-070-003/7 SC Lakhmir Ke Hithar P P P P P A P P P P P 10 290 2900 0 0 2900 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 3 Mukhtiar Singh(Self) PB-03-010-070-003/70 SC Lakhmir Ke Hithar P P P P P A P P P P P 10 290 2900 0 0 2900 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001887 Credited 30/05/2024   kishor Singh Daily Attendence 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 2900

Total man days : 30