Muster Roll No. : 8723	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2602001/2022-2023/3860/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/LD/9989024959	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA

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 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 Guljar Singh(Self) PB-02-001-089-001/116 OTHER X X A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019557 Credited 29/03/2023   2 Jagdish masih(Self) PB-02-001-089-001/148 OTHER X X A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019557 Credited 29/03/2023   Daily Attendence 0 0 0 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 423

Total man days : 3