Muster Roll No. : 2967	Date From : 02/11/2023    Date To : 07/11/2023	Sanction No. : 2601014/2023-2024/16050/AS    Sanction Date : 11/07/2023
Work Code : 2601014079/RC/9989092482	Work Name : Earthfilling on berm Leel kalan

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 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 GURMEETO(Self) PB-01-014-069-001/138 OTHER PANJ GRANIAN P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017278 Credited 01/01/2024   Daily Attendence 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5