Muster Roll No. : 2217	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 2657-60(4)    Sanction Date : 06/05/2022
Work Code : 2603011102/IC/98185	Work Name : Internal Clearance of Churi Maran Drain ( R.D 0-14500)

Measurement Book Detail

MB NO.  107        Page NO.  96

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 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 sandeep(Self) PB-03-011-107-001/496 OTHER Pir Mohamad X P P P P A P P P P P 9 276 2484 0 0 2484 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013815 Credited 26/10/2022   2 Davinder(Self) PB-03-011-107-001/497 OTHER Pir Mohamad X P P P P A P P P P P 9 276 2484 0 0 2484 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013815 Credited 26/10/2022   3 Sukhdev Singh(Self) PB-03-011-107-001/519 SC Pir Mohamad X P P P P A P P P P P 9 276 2484 0 0 2484 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013815 Credited 26/10/2022   4 TERSEM SINGH(Self) PB-03-011-107-001/49 SC Pir Mohamad X P P P P A P P P P P 9 276 2484 0 0 2484 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013815 Credited 26/10/2022   Daily Attendence 0 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 2484

Total man days : 36