Muster Roll No. : 6290	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2615001/2021-2022/33839/AS    Sanction Date : 06/01/2022
Work Code : 2615001019/WH/9989017762	Work Name : Renovation of Pond(Mehron)

Measurement Book Detail

MB NO.  4057        Page NO.  30

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 BAGER SINGH(Self) PB-15-001-019-001/91 SC ਮਹਿਰੋ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL011883 Credited 31/01/2023   2 KULWANT KAUR(Wife) PB-15-001-019-001/92 SC ਮਹਿਰੋ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL011883 Credited 31/01/2023   3 NAIB SINGH(Husband) PB-15-001-019-001/87 SC ਮਹਿਰੋ A P P P P A P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL011883 Credited 31/01/2023   Daily Attendence 1 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16