Muster Roll No. : 4165	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603010072/IC/100126	Work Name : External Clearance of Jalalabad Branch in Vill. Lakho Ke Behram

Measurement Book Detail

MB NO.  1        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 9 10 11 12 13 14 15 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 kishor singh PB-03-010-019-001/191 OTHER Chak Dona Rahime Ke P P P P P P P A P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012797 Credited 28/08/2023   2 PRITO BIBI(Self) PB-03-010-019-001/233 SC Chak Dona Rahime Ke P P P P P P P A P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012797 Credited 28/08/2023   3 Malkeet singh(Self) PB-03-010-019-001/108 SC Chak Dona Rahime Ke P P P P P P P A P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012797 Credited 28/08/2023   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 4242

Total man days : 42