Muster Roll No. : 2272	Date From : 11/10/2022    Date To : 21/10/2022	Sanction No. : 2602006/2022-2023/11820/AS    Sanction Date : 09/09/2022
Work Code : 2602006061/RC/9989072454	Work Name : BERM WORK- MEHTAB KOT (PIND TO BHALOJALA R (2602006061/RC/9989072454)

Measurement Book Detail

MB NO.  1254        Page NO.  15

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 BALDEV SINGH(Self) PB-02-006-061-001/85 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL012281 Credited 10/11/2022   2 LAKHWINDER SINGH(Self) PB-02-006-061-001/86 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL012281 Credited 10/11/2022   3 PARAMJIT SINGH(Self) PB-02-006-061-001/89 SC P P P P P P P P P P A 10 282 2820 0 0 2820 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012281 Credited 10/11/2022   4 LOVEPREET SINGH(Self) PB-02-006-061-001/98 SC P P P P P P P P P P A 10 282 2820 0 0 2820 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012281 Credited 10/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40