Muster Roll No. : 2442	Date From : 10/07/2022    Date To : 20/07/2022	Sanction No. : 2603004/2022-2023/7909/AS    Sanction Date : 06/06/2022
Work Code : 2603004074/RC/9989072744	Work Name : Burm Work Zira Road to Janeer tak

Measurement Book Detail

MB NO.  131        Page NO.  32

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 Nirmal Singh PB-03-004-129-001/189 OTHER Walhoor X P P P P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006545 Credited 30/07/2022   2 Sukhdev Singh(Self) PB-03-004-129-001/55 SC Walhoor X A P A A P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006545 Credited 30/07/2022   Daily Attendence 0 1 2 1 1 2 1 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10