Muster Roll No. : 10641	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 430 ZP    Sanction Date : 11/05/2023
Work Code : 2616001024/WC/9989003193	Work Name : CLERANCE & MAINTANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC .AT WATER WORKS VILL. CHAK MADRASS (2616001024/WC/9989003193)

Measurement Book Detail

MB NO.  76        Page NO.  34

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 Veer Singh(Self) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ X P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007034 Credited 02/09/2023   2 Paramjeet Singh(Self) PB-16-001-024-001/173 OTHER ਚੱਕ ਮਦਰਸਾ X A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007034 Credited 02/09/2023   3 PARAMJIT KAUR(Wife) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ X A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL007034 Credited 02/09/2023   Daily Attendence 0 1 1 3 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9