Muster Roll No. : 7263	Date From : 01/02/2023    Date To : 11/02/2023	Sanction No. : 2603010/2022-2023/24150/AS    Sanction Date : 07/12/2022
Work Code : 2603010034/RC/9989079647	Work Name : KHARWANGA (KOHAR SINGH WALI ROAD TO GURUDWARE TAK AND SATNAM SINGH DI DHANI TAK

Measurement Book Detail

MB NO.  5        Page NO.  5

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 jasvir kaur PB-03-010-060-001/242 SC Khamba P P P P P P A P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026809 Credited 01/04/2023   2 gurwinder kaur(Self) PB-03-010-060-001/237 SC Khamba P P P P P P A P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603010WL026809 Credited 01/04/2023   3 CHARANJIT KAUR(Self) PB-03-010-060-001/244 SC Khamba P P P P P P A P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL026809 Credited 24/03/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 2538

Total man days : 27