Muster Roll No. : 3472	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 113/4    Sanction Date : 05/05/2022
Work Code : 2609008085/IC/97298	Work Name : repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298)

Measurement Book Detail

MB NO.  55A        Page NO.  51

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 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 Narang Singh(Self) PB-09-008-085-001/28 OTHER ਸਿਹਜਪੁਰ ਖੁਰਦ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL010813 Credited 21/10/2022   2 Manjit Kaur(Wife) PB-09-008-085-001/24 SC ਸਿਹਜਪੁਰ ਖੁਰਦ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010813 Credited 21/10/2022   3 TRIPTA(Wife) PB-09-008-085-001/25 OTHER ਸਿਹਜਪੁਰ ਖੁਰਦ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010813 Credited 21/10/2022   4 Channar Singh(Self) PB-09-008-085-001/27 SC ਸਿਹਜਪੁਰ ਖੁਰਦ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010813 Credited 21/10/2022   Daily Attendence 0 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22