Muster Roll No. : 1805	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : 4636/02    Sanction Date : 12/01/2023
Work Code : 2614001001/WC/9989002652	Work Name : Estimate for Construction of Ground Water Recharge Structure at RD31710 of NawanShahar Branch in AUR (2614001001/WC/9989002652)

Measurement Book Detail

MB NO.  570        Page NO.  86

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 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003450 Credited 28/07/2023   2 Harwinder Kaur(Self) PB-14-001-046-001/111 SC MALLA BEDIAN (179) P P P P P P A P P P A P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003450 Credited 28/07/2023   3 Harpreet Singh PB-14-001-023-001/152 SC GARHI AJIT SINGH (208) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003450 Credited 28/07/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 2 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 3331.3333

Total man days : 38