Muster Roll No. : 5407	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 3781-83 bn    Sanction Date : 03/10/2022
Work Code : 2603004026/IC/99316	Work Name : Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Jaswinder Kaur(Wife) PB-03-004-026-001/5 SC Bhangar P P A P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015508 Credited 03/11/2022   2 Major Singh(Self) PB-03-004-026-001/75 SC Bhangar P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015508 Credited 03/11/2022   3 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar P P A P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015508 Credited 03/11/2022   Daily Attendence 3 3 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8