Muster Roll No. : 141	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2603004/2021-2022/29481/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/AV/9989036995	Work Name : Const.of rcc cremation shed (2603004039/AV/9989036995)

Measurement Book Detail

MB NO.  1        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 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 Kuljeet Kaur(Wife) PB-03-004-082-001/135 SC Misriwala P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000864 Credited 27/05/2022   2 Veerpal Kaur(Wife) PB-03-004-082-001/175 SC Misriwala P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0004571 Credited 25/07/2022   3 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000864 Credited 27/05/2022   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15