Muster Roll No. : 8979	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 7207 sy    Sanction Date : 03/05/2023
Work Code : 2603004106/IC/104720	Work Name : Internal Clearance of Sappanwali Minor RD 200-35100 (Saayian Wala) (2603004106/IC/104720)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Preeto(Wife) PB-03-004-106-001/50 SC Sayianwala A P N P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029354 Credited 24/04/2024   2 Melo PB-03-004-106-001/47 SC Sayianwala P P N P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL029354 Credited 24/04/2024   3 Kirandeep Kaur(Wife) PB-03-004-106-001/49 SC Sayianwala A P N P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL029354 Credited 24/04/2024   4 Jaspreet kaur(Wife) PB-03-004-106-001/40 SC Sayianwala P P N P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029354 Credited 24/04/2024   5 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala P P N P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL029354 Credited 24/04/2024   Daily Attendence 3 5 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25