Muster Roll No. : 1682	Date From : 26/12/2022    Date To : 09/01/2023	Sanction No. : 2601017/2022-2023/19566/AS    Sanction Date : 13/09/2022
Work Code : 2601017024/RC/9989077184	Work Name : Earth filling on the way from kewal singh tubewel to creamination ground at village miani mallah

Measurement Book Detail

MB NO.  464        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 14 15 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 Neelam(Self) PB-01-017-070-001/150 OTHER THAMAN X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL022996 Credited 12/01/2023   2 sharda devi(Self) PB-01-017-063-001/62 OTHER QADIANWALI X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL022996 Credited 12/01/2023   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26