Muster Roll No. : 1502	Date From : 20/10/2022    Date To : 24/10/2022	Sanction No. : 2601011/2022-2023/23040/AS    Sanction Date : 30/09/2022
Work Code : 2601011132/LD/9989035944	Work Name : Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali

Measurement Book Detail

MB NO.  0        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 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 paramjit kaur(Self) PB-01-011-118-001/85 OTHER MAN P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL014593 Credited 03/11/2022   2 shinder(Self) PB-01-011-118-001/88 OTHER MAN P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL014593 Credited 03/11/2022   3 Paramjit kaur(Wife) PB-01-011-118-001/9 SC MAN P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL014593 Credited 03/11/2022   4 Shinderpal(Self) PB-01-011-118-001/98 OTHER MAN P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL014593 Credited 03/11/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20