Muster Roll No. : 1854	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 7376-78 A    Sanction Date : 22/05/2023
Work Code : 2603010072/IC/106375	Work Name : Clearing of weed jala kalali booti from jalalabad drain 0-54500in vill Lakho ke Behram

Measurement Book Detail

MB NO.  20        Page NO.  28

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 bohar singh(Self) PB-03-010-042-001/116 SC Hamad A A P A A A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   2 NISHAN SINGH(Self) PB-03-010-042-001/147 SC Hamad A P P A A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   3 Bhola Kaur(Wife) PB-03-010-042-001/15 SC Hamad A A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   4 hardev singh(Self) PB-03-010-042-001/151 SC Hamad A P P A P A P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   5 Mukhtiar singh(Self) PB-03-010-042-001/10 SC Hamad A P P A A A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   6 Usha Rani(Wife) PB-03-010-042-001/11 SC Hamad A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   7 surjit singh(Self) PB-03-010-042-001/119 SC Hamad A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   8 Ashak Singh(Self) PB-03-010-042-001/16 SC Hamad A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005614 Credited 17/06/2023   Daily Attendence 0 6 7 4 5 0 4 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47