Muster Roll No. : 6468	Date From : 03/11/2023    Date To : 13/11/2023	Sanction No. : 9847 (a)    Sanction Date : 11/10/2023
Work Code : 2603010069/IC/110208	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000

Measurement Book Detail

MB NO.  20        Page NO.  28

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 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 Mohan singh(Self) PB-03-010-135-001/71 SC BASTI JASKARAN SINGH A A A A A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020189 Credited 01/01/2024   2 Deepo(Wife) PB-03-010-135-001/71 SC BASTI JASKARAN SINGH A A A A A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020189 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6