Muster Roll No. : 6140	Date From : 29/10/2022    Date To : 29/10/2022	Sanction No. : 200-03/B    Sanction Date : 09/05/2022
Work Code : 2616004026/LD/9989030654	Work Name : Laying Grass & Plants Govt. Primary School & Maintenance of 90 days at Vill. Dabwali Malko Ki (2616004026/LD/9989030654)

Measurement Book Detail

MB NO.  50        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DEVA NAND(Self) PB-16-004-026-001/10 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616004WL006772 Credited 16/11/2022   2 GURDEEP SINGH(Self) PB-16-004-026-001/1 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616004WL006772 Credited 16/11/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 2