Muster Roll No. : 3111	Date From : 14/06/2023    Date To : 23/06/2023	Sanction No. : 7322    Sanction Date : 16/05/2023
Work Code : 2603003110/IC/105876	Work Name : Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor)

Measurement Book Detail

MB NO.  34        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 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 Jaswant Singh(Self) PB-03-003-112-001/52 SC Gamewala P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007104 Credited 14/07/2023   2 GURCHARAN SINGH(Self) PB-03-003-112-001/60 SC Gamewala P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007104 Credited 14/07/2023   Daily Attendence 2 2 2 2 0 0 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14