Muster Roll No. : 3323	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2602004/2023-2024/10380/AS    Sanction Date : 10/05/2023
Work Code : 2602004075/WH/9989020044	Work Name : Renovation of flood drain from Pond to Peliyan at village Manga Saraiye 22-23 (2602004075/WH/9989020044)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 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 gurdeep singh(Self) PB-02-004-102-001/171 OTHER P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010154 Credited 09/11/2023   2 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P A P P X X X 11 250 2750 0 0 2750 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010154 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 1 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 3250

Total man days : 26