Muster Roll No. : 7678	Date From : 26/10/2023    Date To : 03/11/2023	Sanction No. : 2603004/2023-2024/27591/AS    Sanction Date : 19/10/2023
Work Code : 2603004025/RC/9989100953	Work Name : berm work village to mokam wale tak bhangali

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 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 Balwinder Singh(Self) PB-03-004-085-001/55 OTHER Mohkam Khanwala X X P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019456 Credited 25/11/2023   2 Rani(Wife) PB-03-004-085-001/55 OTHER Mohkam Khanwala X X P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019456 Credited 25/11/2023   3 Sohan Singh(Self) PB-03-004-085-001/56 OTHER Mohkam Khanwala X X P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL019456 Credited 25/11/2023   Daily Attendence 0 0 3 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15