Muster Roll No. : 4793	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 2609011/2023-2024/20750/AS    Sanction Date : 17/08/2023
Work Code : 2609011054/LD/9989065869	Work Name : Land leveling of shamshanghat wali jaga/KALARBHENI (2609011054/LD/9989065869)

Measurement Book Detail

MB NO.  6394        Page NO.  10

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 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012155 Credited 08/11/2023   2 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012155 Credited 08/11/2023   3 Virpal Kaur(Self) PB-09-011-054-001/195 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL012155 Credited 07/11/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18