Muster Roll No. : 8668	Date From : 26/10/2023    Date To : 04/11/2023	Sanction No. : 7723-24    Sanction Date : 27/06/2023
Work Code : 2603003108/IC/110069	Work Name : Estimate for Providing Van Mitter F.P BRANCH RD 30000-74000 AT VILL MASTE KE

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Virsa(Self) PB-03-004-048-001/80 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   2 seeta(Wife) PB-03-004-048-001/79 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019452 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16