Muster Roll No. : 1351	Date From : 06/08/2023    Date To : 19/08/2023	Sanction No. : 2601009/2022-2023/23809/AS    Sanction Date : 12/10/2022
Work Code : 2601009057/LD/9989036195	Work Name : cleaning sarkanda,bop rossa sahlechak

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 7 8 9 10 11 12 13 14 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 Parveen(Self) PB-01-009-104-001/67 OTHER MALO MUAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL011336 Credited 28/08/2023   2 Gavis(Self) PB-01-009-104-001/68 OTHER MALO MUAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL011336 Credited 28/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 4242

Total man days : 28