Muster Roll No. : 1825	Date From : 26/08/2022    Date To : 05/09/2022	Sanction No. : 2657-60(6)    Sanction Date : 06/05/2022
Work Code : 2603011114/IC/98186	Work Name : Internal Clearance of Churi Maran Drain (R.D 14500- 29000)

Measurement Book Detail

MB NO.  79        Page NO.  96

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 Gurmit Kaur(Wife) PB-03-011-079-001/98 OTHER Khanna P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL011159 Credited 21/10/2022   2 Surat Singh(Self) PB-03-011-079-001/98 OTHER Khanna P P A P P P P P P P P 10 282 2820 0 0 2820 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL011159 Credited 21/10/2022   Daily Attendence 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20