Muster Roll No. : 4819	Date From : 13/02/2024    Date To : 20/02/2024	Sanction No. : 1148/38    Sanction Date : 02/11/2020
Work Code : 2614001047/AV/9989011546	Work Name : Mirpur Lakha village Repair and Maintenance of compound wall (2614001047/AV/9989011546)

Measurement Book Detail

MB NO.  8725        Page NO.  51

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 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010296 Credited 16/04/2024   Daily Attendence 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7