Muster Roll No. : 1183	Date From : 23/07/2022    Date To : 02/08/2022	Sanction No. : 3223/17    Sanction Date : 26/04/2022
Work Code : 2614001053/IC/95444	Work Name : Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444)

Measurement Book Detail

MB NO.  9532        Page NO.  139

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 ਸਤਿਆ(Wife) PB-14-001-023-001/9 SC GARHI AJIT SINGH (208) P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003304 Credited 19/08/2022   2 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003304 Credited 19/08/2022   3 Harpreet Singh PB-14-001-023-001/152 SC GARHI AJIT SINGH (208) P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003304 Credited 19/08/2022   4 Resham Lal(Self) PB-14-001-023-001/143 SC GARHI AJIT SINGH (208) P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003304 Credited 19/08/2022   5 Sunita Rani PB-14-001-023-001/146 SC GARHI AJIT SINGH (208) P A P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003304 Credited 19/08/2022   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45