Muster Roll No. : 3618	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2601014/2022-2023/19513/AS    Sanction Date : 23/08/2022
Work Code : 2601014042/DP/130042	Work Name : platation gp Daulatpur 2022 (2601014042/DP/130042)

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 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 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023568 Credited 24/01/2023   2 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023568 Credited 24/01/2023   3 Kuldeep Singh(Son) PB-01-014-066-001/52 OTHER RASULPUR P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023568 Credited 24/01/2023   Daily Attendence 3 3 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 14