Muster Roll No. : 675	Date From : 25/04/2023    Date To : 05/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000

Measurement Book Detail

MB NO.  13        Page NO.  18

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 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 RAVNEET SINGH(Self) PB-03-010-072-001/447 SC Lakho Ke Behram A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001897 Credited 17/05/2023   2 KRISHNA RANI(Wife) PB-03-010-042-001/90 SC Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001897 Credited 17/05/2023   Daily Attendence 0 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 2700

Total man days : 18