Muster Roll No. : 2946	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350	Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal

Measurement Book Detail

MB NO.  946        Page NO.  63

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 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 manjit kaur(Wife) PB-11-008-024-001/33-A SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL010202 Credited 01/01/2024   2 gulab singh(Self) PB-11-008-024-001/37-A SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL010202 Credited 01/01/2024   3 AVTAR SINGH(Self) PB-11-008-024-001/133 SC ਰਾਮੂ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL010202 Credited 01/01/2024   Daily Attendence 0 0 2 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9