Muster Roll No. : 2350	Date From : 09/06/2023    Date To : 19/06/2023	Sanction No. : 2603010/2023-2024/9269/AS    Sanction Date : 29/05/2023
Work Code : 2603010026/RC/9989088778	Work Name : BERM WORK F.F ROAD TO WATERBOX TAK(CHAK MEGHA WARIAM)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 8 9 10 11 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 Rano bai(Wife) PB-03-010-026-001/30 SC Chak Megha Wiran A A A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006604 Credited 14/07/2023   2 RAJ RANI PB-03-010-026-001/300 SC Chak Megha Wiran A P A P P P P P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006604 Credited 14/07/2023   3 NANKO BIBI PB-03-010-026-001/302 SC Chak Megha Wiran A A A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006604 Credited 14/07/2023   4 GIANO BAI(Wife) PB-03-010-026-001/301 SC Chak Megha Wiran A P A P P P P P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL006604 Credited 14/07/2023   5 BIMLA RANI(Self) PB-03-010-026-001/306 OTHER Chak Megha Wiran A P A P P A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL006604 Credited 14/07/2023   Daily Attendence 0 3 0 5 5 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 909

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

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

Total man days : 25