Muster Roll No. : 4520	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh) (2615001006/WH/9989017999)

Measurement Book Detail

MB NO.  5814        Page NO.  81

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 Gurmeet Kaur(Self) PB-15-001-006-001/9 SC ਦੁਸਾਂਝ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   2 HARNEK SINGH(Self) PB-15-001-006-001/90 SC ਦੁਸਾਂਝ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7