Muster Roll No. : 1547	Date From : 20/11/2023    Date To : 04/12/2023	Sanction No. : 2601017/2022-2023/19566/AS    Sanction Date : 13/09/2022
Work Code : 2601017024/RC/9989077184	Work Name : Earth filling on the way from kewal singh tubewel to creamination ground at village miani mallah

Measurement Book Detail

MB NO.  464        Page NO.  2

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 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018847 Credited 01/03/2024   2 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL018847 Credited 29/02/2024   Daily Attendence 0 0 2 2 0 2 2 0 2 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18