Muster Roll No. : 1107	Date From : 28/07/2022    Date To : 28/07/2022	Sanction No. : 2602004/2021-2022/29562/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016959	Work Name : Renovation of flood drain at village Bangali Khurd from Nehar Moge to Numberdar peli 2021-22 (2602004011/WH/9989016959)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dalbir kaur(Self) PB-02-004-011-001/83 SC P 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004412 Credited 12/08/2022   2 Gurjit kaur(Self) PB-02-004-011-001/95 SC P 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004412 Credited 12/08/2022   3 Bhajan kaur(Self) PB-02-004-011-001/96 SC P 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004412 Credited 12/08/2022   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 282

Total man days : 3