Muster Roll No. : 2721	Date From : 05/08/2022    Date To : 12/08/2022	Sanction No. : 3040 kw    Sanction Date : 07/07/2022
Work Code : 2603003080/IC/98328	Work Name : Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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 Sarabjit(Wife) PB-03-003-101-002/108 SC Luther P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009046 Credited 27/08/2022   2 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009046 Credited 27/08/2022   3 Aasa(Wife) PB-03-003-101-002/151 SC Luther P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009046 Credited 27/08/2022   4 Sukha(Self) PB-03-003-101-002/41 SC Luther P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009046 Credited 27/08/2022   5 Asha(Wife) PB-03-003-101-002/98 SC Luther P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009046 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1974

Total man days : 35