Muster Roll No. : 3786	Date From : 25/09/2023    Date To : 10/10/2023	Sanction No. : 2602004/2021-2022/29562/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016959	Work Name : Renovation of flood drain at village Bangali Khurd from Nehar Moge to Numberdar peli 2021-22 (2602004011/WH/9989016959)

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 13 14 15 16 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 Bevi(Sister) PB-02-004-011-001/125 SC P P A P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011846 Credited 11/11/2023   2 gurmeja(Brother) PB-02-004-011-001/32 SC P P A P P P P P P A A A A A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011846 Credited 11/11/2023   3 Veersa(Brother) PB-02-004-011-001/43 SC P P A P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011846 Credited 11/11/2023   Daily Attendence 3 3 0 3 3 3 3 3 3 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36