Muster Roll No. : 5568	Date From : 30/09/2023    Date To : 10/10/2023	Sanction No. : 2603010/2023-2024/9269/AS    Sanction Date : 29/05/2023
Work Code : 2603010026/RC/9989088778	Work Name : BERM WORK F.F ROAD TO WATERBOX TAK(CHAK MEGHA WARIAM)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 Gurpreet Singh(Self) PB-03-010-026-001/347 SC Chak Megha Wiran P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603010WL017680 Credited 11/11/2023   2 Tahal singh(Self) PB-03-010-026-001/34 SC Chak Megha Wiran P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017680 Credited 11/11/2023   3 CHET SINGH(Husband) PB-03-010-026-001/333 SC Chak Megha Wiran P A P P P P P P A P P 9 303 2727 0 0 2727 HDFC MALL ROAD HDFC0001415 2603010WL017680 Credited 11/11/2023   4 PARWINDER KAUR(Wife) PB-03-010-026-001/320 SC Chak Megha Wiran P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL017680 Credited 11/11/2023   5 Jyoti(Wife) PB-03-010-026-001/347 SC Chak Megha Wiran P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL017680 Credited 11/11/2023   Daily Attendence 5 0 5 5 5 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35