Muster Roll No. : 532	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  305        Page NO.  169

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 GURMAIL SINGH(Self) PB-11-007-015-001/96 SC ਕੋਟ ਬਖਤੂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000812 Credited 27/05/2022   2 JASWANT SINGH(Self) PB-11-007-015-001/214 SC ਕੋਟ ਬਖਤੂ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000812 Credited 27/05/2022   3 LEELA SINGH(Self) PB-11-007-015-001/453 SC ਕੋਟ ਬਖਤੂ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL000812 Credited 26/05/2022   Daily Attendence 2 3 0 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16