Muster Roll No. : 1130	Date From : 27/05/2023    Date To : 05/06/2023	Sanction No. : 5272/05    Sanction Date : 17/04/2023
Work Code : 2614001017/IC/104551	Work Name : Estimate for Bringing to Design section of Apra Disty from RD0 to 27500 for FY 2023 24 (2614001017/IC/104551)

Measurement Book Detail

MB NO.  570        Page NO.  73

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 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 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001975 Credited 14/06/2023   2 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P A P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001975 Credited 14/06/2023   3 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001975 Credited 14/06/2023   4 Sunny(Self) PB-14-001-065-001/168 SC SAKOHPUR (173) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001975 Credited 14/06/2023   5 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001975 Credited 14/06/2023   6 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001975 Credited 14/06/2023   Daily Attendence 4 0 6 5 5 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1969.5

Total man days : 39