Muster Roll No. : 1350	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2601017/2022-2023/19566/AS    Sanction Date : 13/09/2022
Work Code : 2601017024/RC/9989077184	Work Name : Earth filling on the way from kewal singh tubewel to creamination ground at village miani mallah

Measurement Book Detail

MB NO.  464        Page NO.  0

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 Daljit Kaur(Wife) PB-01-017-055-001/45 OTHER KATHGARH X P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL017899 Credited 26/11/2022   2 ATMA SINGH(Self) PB-01-017-055-001/45 OTHER KATHGARH X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Magarmuddian 045 2601017WL017899 Credited 26/11/2022   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12