Muster Roll No. : 322	Date From : 11/07/2022    Date To : 25/07/2022	Sanction No. : ..835..    Sanction Date : 02/09/2021
Work Code : 2605016010/RC/9989066669	Work Name : Repairing of Berm Lassuri Meda road to Mulewal Arayian I.T.I Shahkot (2605016010/RC/9989066669)

Measurement Book Detail

MB NO.  354        Page NO.  2

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 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 BALVIR SINGH(Self) PB-05-016-070-001/72 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003447 Credited 25/08/2022   2 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003447 Credited 25/08/2022   3 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003447 Credited 25/08/2022   4 VEERO(Wife) PB-05-016-070-001/72 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LOHIAN KHAS UCBA0002309 2605016WL003447 Credited 25/08/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52