Muster Roll No. : 863	Date From : 19/07/2023    Date To : 23/07/2023	Sanction No. : 1706    Sanction Date : 11/07/2023
Work Code : 2605016022/FP/9989037516	Work Name : Estimate for satrenghing of embankment for flood protection at village Danewal Rd 63000 to 82000 MG (2605016022/FP/9989037516)

Measurement Book Detail

MB NO.  955        Page NO.  21

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 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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal B P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002394 Credited 08/08/2023   2 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal B P P A A 2 303 606 0 0 606 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002394 Credited 08/08/2023   Daily Attendence 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4