Muster Roll No. : 8338	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2617003/2022-2023/26721/AS    Sanction Date : 23/12/2022
Work Code : 2617003019/RC/9989081161	Work Name : E/F OF ROAD BERMS AT KHARAK SINGH WALA (2617003019/RC/9989081161)

Measurement Book Detail

MB NO.  838        Page NO.  185

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 VEERPAL KAUR(Wife) PB-17-003-019-001/99 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL009736 Credited 12/01/2023   Daily Attendence 0 1 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 920 Average Per labour 920

Total man days : 4