Muster Roll No. : 825	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 2614001/2022-2023/18500/AS    Sanction Date : 02/02/2023
Work Code : 2614001066/LD/9989034072	Work Name : Sahlon Village Strengthning and Widening of Road Berm Garcha Road (2614001066/LD/9989034072)

Measurement Book Detail

MB NO.  62        Page NO.  130

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 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 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001532 Credited 07/06/2023   2 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001532 Credited 07/06/2023   3 Meena Rani(Self) PB-14-001-066-001/222 SC SAHLON (174) A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001532 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 3 3 3 3 3

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

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

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

Total man days : 15