Muster Roll No. : 7674	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2611009/2022-2023/20001/AS    Sanction Date : 06/10/2022
Work Code : 2611003044/RC/GIS/21541	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE BUDH SINGH 2022 23

Measurement Book Detail

MB NO.  773        Page NO.  70

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 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 BEANT SINGH(Son) PB-11-003-044-001/23 OTHER ਕੋਠੇ ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL010476 Credited 26/11/2022   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 6