Muster Roll No. : 3715	Date From : 27/02/2023    Date To : 09/03/2023	Sanction No. : 3223/14    Sanction Date : 26/04/2022
Work Code : 2614001038/IC/95442	Work Name : Estimate for Maintaining Canal Bed & Banks Of Mukandpur Disty from RD 20000 to 48000 (2614001038/IC/95442)

Measurement Book Detail

MB NO.  547        Page NO.  88

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 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) A A A A P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009128 Credited 03/04/2023   2 ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 SC KAMAM (187) A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009128 Credited 03/04/2023   3 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009128 Credited 03/04/2023   4 ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-038-001/74 SC KAMAM (187) A P P A A A A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009128 Credited 03/04/2023   5 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) A P P P P P A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009128 Credited 03/04/2023   Daily Attendence 0 3 4 3 4 4 0 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1917.6

Total man days : 34