Muster Roll No. : 1689	Date From : 18/05/2023    Date To : 28/05/2023	Sanction No. : 2603005/2022-2023/429/AS    Sanction Date : 30/01/2023
Work Code : 2603005079/LD/9989038320	Work Name : Earth Work on Kacha Rasta Sem Nale di Pull to Khabe Pase Faridkot Road 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 Maan Singh(Self) PB-03-005-079-001/1 SC Kahansinghwala A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL004045 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1