Muster Roll No. : 5832	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2612006/2021-2022/30004/AS    Sanction Date : 10/12/2021
Work Code : 2612006071/AV/9989037184	Work Name : playground maintenance 21-22 dhilwan kalan (2612006071/AV/9989037184)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 SIKANDER KHAN(Self) PB-12-006-071-001/493 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002219 Credited 04/08/2022   2 RAJ KHAN(Self) PB-12-006-071-001/494 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002219 Credited 04/08/2022   3 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002219 Credited 04/08/2022   Daily Attendence 3 3 0 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 2820

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

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

Total man days : 16