Muster Roll No. : 5215	Date From : 10/10/2022    Date To : 19/10/2022	Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282	Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhjit kaur(Daughter-in-Law) PB-03-004-040-001/98 SC Feroze Shah A P P P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   2 PALWINDER KAUR(Wife) PB-03-004-123-001/2 SC Thethar Kalan P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014866 Credited 27/10/2022   Daily Attendence 1 2 2 2 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12