Muster Roll No. : 8204	Date From : 14/03/2023    Date To : 24/03/2023	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603010072/IC/100126	Work Name : External Clearance of Jalalabad Branch in Vill. Lakho Ke Behram

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Ajay(Self) PB-03-010-042-001/221 SC Hamad P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL028659 Credited 03/05/2023   2 PARAMJEET KAUR(Wife) PB-03-010-042-001/37 SC Hamad P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL028659 Credited 03/05/2023   3 Ashak Singh(Self) PB-03-010-042-001/16 SC Hamad P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL028659 Credited 03/05/2023   4 MANPREET KAUR(Daughter-in-Law) PB-03-010-042-001/16 SC Hamad P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL028659 Credited 03/05/2023   Daily Attendence 4 4 4 4 4 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32