Muster Roll No. : 2748	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2602004/2021-2022/29560/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016961	Work Name : Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22

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 15 16 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 Satnam Singh(Self) PB-02-004-011-001/170 SC P P P P P A P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008336 Credited 29/08/2023   2 Dhalwinder singh(Self) PB-02-004-011-001/173 OTHER P P P P P A P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008336 Credited 28/08/2023   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26