Muster Roll No. : 1815	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 1832/005    Sanction Date : 17/01/2023
Work Code : 2615005005/AV/9989039381	Work Name : const of Play ground Fetehulla Shah FY 22-23

Measurement Book Detail

MB NO.  5631        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 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 Mojar Singh(Self) PB-15-005-005-001/134 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ X X A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001424 Credited 07/06/2023   2 Kulwinder Singh(Son) PB-15-005-005-001/111 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ X X A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001424 Credited 07/06/2023   Daily Attendence 0 0 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6