Muster Roll No. : 4367	Date From : 03/01/2023    Date To : 16/01/2023	Sanction No. : 635-86    Sanction Date : 25/06/2021
Work Code : 2602004075/RC/9989054839	Work Name : Dry Brick Edge Paving Rasta from Village Phirni To Bukan Singh House At vill Manga Saraiye 2021-22 (2602004075/RC/9989054839)

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 8 9 10 11 12 13 14 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 Satnam singh(Self) PB-02-004-012-001/216 SC P P P P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017708 Credited 08/02/2023   2 Murti(Self) PB-02-004-033-001/144 SC P P P P P P P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017708 Credited 08/02/2023   3 Baljit singh(Self) PB-02-004-012-001/215 SC P P P P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017708 Credited 08/02/2023   4 Sawinder Kaur PB-02-004-012-001/23 SC P P P P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017708 Credited 08/02/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36