Muster Roll No. : 5580	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022

Measurement Book Detail

MB NO.  4711        Page NO.  91

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 shingara singh(Husband) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL008316 Credited 10/11/2022   2 Nachattar Singh(Self) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008316 Credited 10/11/2022   3 Paramjit kaur(Wife) PB-15-002-004-001/16 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008316 Credited 10/11/2022   4 Rajani kaur(Wife) PB-15-002-004-001/236 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008316 Credited 10/11/2022   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24