Muster Roll No. : 6795	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 412.    Sanction Date : 25/04/2022
Work Code : 2617004/WC/9989002240	Work Name : Repair & Maint of water works and ss tank Nahran (2617004/WC/9989002240)

Measurement Book Detail

MB NO.  3968        Page NO.  17

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 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ A A A A P P P 3 280 840 0 0 840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007000 Credited 03/11/2022   Daily Attendence 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 840

Total man days : 3