Muster Roll No. : 690	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 332-34    Sanction Date : 30/01/2023
Work Code : 2602001082/WC/9989002716	Work Name : Sakki nala and Amb Kotli (2602001082/WC/9989002716)

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 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 IQBAL MASIH PB-02-001-082-001/5 SC A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001480 Credited 17/05/2023   2 HARPAL SINGH PB-02-001-082-001/19 SC A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001480 Credited 17/05/2023   3 HARJIT SINGH(Self) PB-02-001-082-001/151 OTHER A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001480 Credited 17/05/2023   Daily Attendence 0 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15