Muster Roll No. : 107	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 8148    Sanction Date : 23/11/2022
Work Code : 2601014010/WH/9989023228	Work Name : Renovation of Pond(Moor 2022-23)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 palwinder kaur(Self) PB-01-014-010-001/5 OTHER MOOR X X X X X X X X P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000504 Credited 17/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2