Muster Roll No. : 1516	Date From : 08/09/2022    Date To : 15/09/2022	Sanction No. : 2602016/2021-2022/14035/AS    Sanction Date : 17/05/2021
Work Code : 2602016043/FP/9989005250	Work Name : RENOVATION OF FLOOD DRAIN IN VILLAGE MUGLANI KOT

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 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 Partars Singh(Self) PB-02-016-043-001/54 SC P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL009031 Credited 26/10/2022   2 VEER SINGH PB-02-016-043-001/8 SC P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL009031 Credited 26/10/2022   3 Harjinder Singh(Self) PB-02-016-043-001/49 OTHER P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL009031 Credited 26/10/2022   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21