Muster Roll No. : 8646	Date From : 06/02/2023    Date To : 13/02/2023	Sanction No. : 2603004/2022-2023/392/AS    Sanction Date : 30/01/2023
Work Code : 2603004028/RC/9989082865	Work Name : berm work village to railway fatak tak

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 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 Lakhwinder Kaur PB-03-004-028-001/34 OTHER Feroze Shah A A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL025552 Credited 28/02/2023   2 Satwinder Kaur PB-03-004-028-001/39 SC Feroze Shah A A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025552 Credited 01/03/2023   Daily Attendence 0 0 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10