Muster Roll No. : 25040	Date From : 28/03/2023    Date To : 31/03/2023	Sanction No. : 2616001/2022-2023/27287/AS    Sanction Date : 22/02/2023
Work Code : 2616001044/RS/9989028833	Work Name : Constr of Open/Covered Grey Water Drain for Comm village hari ke kalan

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 MEJAR SINGH(Self) PB-16-001-044-001/1071 OTHER ਹਰੀ ਕੇ ਕਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616001WL011956 Credited 13/05/2023   2 BHOLA SINGH(Self) PB-16-001-044-001/347 SC ਹਰੀ ਕੇ ਕਲਾ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616001WL011956 Credited 13/05/2023   3 Nehru Singh(Self) PB-16-001-044-001/90 SC ਹਰੀ ਕੇ ਕਲਾ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616001WL011956 Credited 13/05/2023   4 Jaspal Singh(Husband) PB-16-001-044-001/269 SC ਹਰੀ ਕੇ ਕਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616001WL011956 Credited 13/05/2023   Daily Attendence 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 14