Muster Roll No. : 6456	Date From : 17/11/2022    Date To : 24/11/2022	Sanction No. : 2603003/2022-2023/17845/AS    Sanction Date : 13/08/2022
Work Code : 2603003105/IC/95990	Work Name : Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala)

Measurement Book Detail

MB NO.  34        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 8 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 Tosha(Wife) PB-03-003-105-001/160 SC Mahal Singhwala P P P A P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020108 Credited 14/12/2022   2 Lal(Self) PB-03-003-105-001/20 SC Mahal Singhwala P P P A A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020108 Credited 14/12/2022   3 sonia(Wife) PB-03-003-105-001/239 SC Mahal Singhwala P P P A P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020108 Credited 14/12/2022   Daily Attendence 3 3 3 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 1083.3334

Total man days : 13