Muster Roll No. : 9710	Date From : 23/02/2023    Date To : 05/03/2023	Sanction No. : 2603005/2022-2023/12187/AS    Sanction Date : 08/08/2022
Work Code : 2603005164/LD/9989032489	Work Name : Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 MANJEET KAUR(Wife) PB-03-005-164-001/17 SC Darbar Singh Wala A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL026986 Credited 01/04/2023   2 BOHAR SINGH(Son) PB-03-005-164-001/64 SC Darbar Singh Wala P P P A A A P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL026986 Credited 01/04/2023   3 CHHINDO BAI(Wife) PB-03-005-164-001/49 SC Darbar Singh Wala P P P A P P A A P P A 7 282 1974 0 0 1974 HDFC FEROZEPUR HDFC0000301 2603005WL026986 Credited 01/04/2023   Daily Attendence 2 3 3 0 2 2 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 2068

Total man days : 22