Muster Roll No. : 4321	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : 5418/01    Sanction Date : 19/05/2023
Work Code : 2614001038/IC/106252	Work Name : Estimate for Bringing to Design section Mukadpur Disty from RD 20800 to 46567 for FY 2023-24 (2614001038/IC/106252)

Measurement Book Detail

MB NO.  547        Page NO.  135

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 Anju Bala(Wife) PB-14-001-038-001/14 SC KAMAM (187) X X X X A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 01/04/2024   2 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) X X X X A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 01/04/2024   3 Baljit Kaur(Self) PB-14-001-038-001/175 SC KAMAM (187) X X X X A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 31/03/2024   Daily Attendence 0 0 0 0 0 2 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 2626

Total man days : 26