Muster Roll No. : 2637	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2603004/2022-2023/7909/AS    Sanction Date : 06/06/2022
Work Code : 2603004074/RC/9989072744	Work Name : Burm Work Zira Road to Janeer tak

Measurement Book Detail

MB NO.  131        Page NO.  32

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 Manjeet Kaur(Wife) PB-03-004-129-001/78 SC Walhoor A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   2 Geeta(Mother) PB-03-004-129-001/88 SC Walhoor A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   Daily Attendence 0 2 0 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 705

Total man days : 5