Muster Roll No. : 2762	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2602004/2022-2023/10124/AS    Sanction Date : 04/07/2022
Work Code : 2602004008/WH/9989020251	Work Name : Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 (2602004008/WH/9989020251)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011633 Credited 03/11/2022   2 Butta Singh PB-02-004-008-001/16 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011633 Credited 03/11/2022   3 Manjit Kaur PB-02-004-008-001/2 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011633 Credited 03/11/2022   4 Mukhtar singh(Self) PB-02-004-008-001/251 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011633 Credited 03/11/2022   5 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011633 Credited 03/11/2022   6 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011633 Credited 03/11/2022   7 Narinderkaur PB-02-004-008-001/59 SC P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Majitha CNRB0004602 2602004WL011633 Credited 03/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49