Muster Roll No. : 7335	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  42

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 Raja Singh(Self) PB-15-001-019-001/492 OTHER ਮਹਿਰੋ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA FEROZEPUR ROAD LUDHIANA SBIN0021346 2615001WL013124 Credited 01/04/2023   2 MAJOR SINGH(Self) PB-15-001-019-001/193 SC ਮਹਿਰੋ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID000654 2615001WL013124 Credited 01/04/2023   3 Surjit Singh(Father) PB-15-001-019-001/190 SC ਮਹਿਰੋ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL013124 Credited 01/04/2023   4 BASANT SINGH(Self) PB-15-001-019-001/76 SC ਮਹਿਰੋ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL013124 Credited 01/04/2023   Daily Attendence 3 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19