Muster Roll No. : 15666	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Raj Kumar(Self) PB-03-008-013-001/97 SC Surj Moharwala P P P A A P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   2 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P A P A A P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   Daily Attendence 2 1 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 1170

Total man days : 9