Muster Roll No. : 749	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  305        Page NO.  169

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 SHAMSHER SINGH(Self) PB-11-007-015-001/286 OTHER ਕੋਟ ਬਖਤੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003640 Credited 02/07/2021   2 GURMAIL SINGH(Self) PB-11-007-015-001/96 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003640 Credited 02/07/2021   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12