Muster Roll No. : 7623	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2617005/2022-2023/16159/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/RC/9989076085	Work Name : EARTH FILLING ROAD BERM (KHIVA DIELU WALA) (2617005018/RC/9989076085)

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 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 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   2 RIMPY RANI(Wife) PB-17-005-018-001/92 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   3 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   4 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   Daily Attendence 3 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 1375

Total man days : 22