Muster Roll No. : 703	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 2602001/2022-2023/3877/AS    Sanction Date : 27/04/2022
Work Code : 2602001066/LD/9989024854	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP JATTA FY20-21 (2602001066/LD/9989024854)

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 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 Saranjit kaur(Self) PB-02-001-089-001/156 OTHER P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001703 Credited 17/05/2023   2 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001703 Credited 17/05/2023   3 simranjit kaur(Self) PB-02-001-048-003/209 OTHER P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001703 Credited 17/05/2023   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30